長佳 (4550) 月營收分析比較圖

長佳 (4550) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	單月營收	去年同月營收	單月月增率	單月年增率	累計營收	去年累計營收	累積年增率
2024/03	93,284	139,613	-35.9%	-33.2%	384,678	418,809	-8.1%
2024/02	145,519	166,938	-0.2%	-12.8%	291,394	279,196	4.4%
2024/01	145,875	112,258	-38.3%	29.9%	145,875	112,258	29.9%
2023/12	236,467	130,645	59.1%	81%	1,909,083	1,355,352	40.8%
2023/11	148,588	120,438	-3.3%	23.4%	1,672,616	1,224,707	36.6%
2023/10	153,624	129,023	-27.1%	19.1%	1,524,028	1,104,268	38%
2023/09	210,768	130,886	33.5%	61%	1,370,404	975,246	40.5%
2023/08	157,845	127,599	-28.4%	23.7%	1,159,636	844,359	37.3%
2023/07	220,529	82,434	58.8%	167.5%	1,001,791	716,760	39.8%
2023/06	138,867	135,184	25.9%	2.7%	781,262	634,326	23.2%
2023/05	110,338	111,387	-2.6%	-0.9%	642,395	499,142	28.7%
2023/04	113,248	115,628	-18.9%	-2%	532,057	387,756	37.2%
2023/03	139,613	105,491	-16.4%	32.3%	418,809	272,127	53.9%
2023/02	166,938	63,834	48.7%	161.5%	279,196	166,636	67.5%
2023/01	112,258	102,802	-14.1%	9.2%	112,258	102,802	9.2%
2022/12	130,645	151,691	8.5%	-13.9%	1,355,352	1,420,587	-4.6%
2022/11	120,438	175,864	-6.7%	-31.5%	1,224,707	1,268,897	-3.5%
2022/10	129,023	79,846	-1.4%	61.6%	1,104,268	1,093,033	1%
2022/09	130,886	134,399	2.6%	-2.6%	975,246	1,013,187	-3.7%
2022/08	127,599	126,321	54.8%	1%	844,359	878,788	-3.9%
2022/07	82,434	96,713	-39%	-14.8%	716,760	752,467	-4.7%
2022/06	135,184	115,302	21.4%	17.2%	634,326	655,754	-3.3%
2022/05	111,387	145,342	-3.7%	-23.4%	499,142	540,452	-7.6%
2022/04	115,628	130,965	9.6%	-11.7%	387,756	395,109	-1.9%
2022/03	105,491	79,240	65.3%	33.1%	272,127	264,144	3%
2022/02	63,834	64,530	-37.9%	-1.1%	166,636	184,905	-9.9%
2022/01	102,802	120,374	-32.2%	-14.6%	102,802	120,374	-14.6%
2021/12	151,632	156,764	-13.8%	-3.3%	1,420,529	1,331,751	6.7%
2021/11	175,864	140,108	120.3%	25.5%	1,268,897	1,174,987	8%
2021/10	79,846	129,394	-40.6%	-38.3%	1,093,033	1,034,879	5.6%
2021/09	134,399	134,524	6.4%	-0.1%	1,013,187	905,485	11.9%
2021/08	126,321	134,561	30.6%	-6.1%	878,788	770,960	14%
2021/07	96,713	107,288	-16.1%	-9.9%	752,467	636,399	18.2%
2021/06	115,302	93,808	-20.7%	22.9%	655,754	529,171	23.9%
2021/05	145,342	97,928	11%	48.4%	540,452	435,362	24.1%
2021/04	130,965	113,517	65.3%	15.4%	395,109	337,434	17.1%