龍翩 (5267) 月營收分析比較圖

龍翩 (5267) 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
2025/10	27,473	32,297	9.9%	-14.9%	261,095	403,742	-35.3%
2025/09	25,004	45,798	-13.5%	-45.4%	233,622	371,445	-37.1%
2025/08	28,907	25,445	-11.6%	13.6%	208,618	325,647	-35.9%
2025/07	32,701	29,911	66.8%	9.3%	179,711	300,202	-40.1%
2025/06	19,607	39,451	-28.6%	-50.3%	147,010	270,291	-45.6%
2025/05	27,460	38,187	2.8%	-28.1%	127,403	230,839	-44.8%
2025/04	26,699	44,069	-6.5%	-39.4%	99,943	192,652	-48.1%
2025/03	28,547	48,939	44.3%	-41.7%	73,244	148,583	-50.7%
2025/02	19,782	47,297	-20.6%	-58.2%	44,697	99,644	-55.1%
2025/01	24,915	52,347	10.8%	-52.4%	24,915	52,347	-52.4%
2024/12	22,496	39,542	-2.2%	-43.1%	449,250	362,516	23.9%
2024/11	23,012	36,257	-28.7%	-36.5%	426,754	322,974	32.1%
2024/10	32,297	29,671	-29.5%	8.9%	403,742	286,717	40.8%
2024/09	45,798	33,372	80%	37.2%	371,445	257,046	44.5%
2024/08	25,445	32,992	-14.9%	-22.9%	325,647	223,675	45.6%
2024/07	29,911	32,556	-24.2%	-8.1%	300,202	190,682	57.4%
2024/06	39,451	42,250	3.3%	-6.6%	270,291	158,127	70.9%
2024/05	38,187	24,547	-13.3%	55.6%	230,839	115,877	99.2%
2024/04	44,069	17,791	-9.9%	147.7%	192,652	91,330	110.9%
2024/03	48,939	16,202	3.5%	202.1%	148,583	73,539	102%
2024/02	47,297	29,893	-9.6%	58.2%	99,644	57,336	73.8%
2024/01	52,347	27,443	32.4%	90.7%	52,347	27,443	90.7%
2023/12	39,542	16,325	9.1%	142.2%	362,516	443,337	-18.2%
2023/11	36,257	27,627	22.2%	31.2%	322,974	427,012	-24.4%
2023/10	29,671	40,083	-11.1%	-26%	286,717	399,385	-28.2%
2023/09	33,372	51,524	1.1%	-35.2%	257,046	359,302	-28.5%
2023/08	32,992	35,731	1.3%	-7.7%	223,675	307,778	-27.3%
2023/07	32,556	47,235	-22.9%	-31.1%	190,682	272,046	-29.9%
2023/06	42,250	56,353	72.1%	-25%	158,127	224,811	-29.7%
2023/05	24,547	34,231	38%	-28.3%	115,877	168,458	-31.2%
2023/04	17,791	35,989	9.8%	-50.6%	91,330	134,227	-32%
2023/03	16,202	32,660	-45.8%	-50.4%	73,539	98,238	-25.1%
2023/02	29,893	27,202	8.9%	9.9%	57,336	65,577	-12.6%
2023/01	27,443	38,375	68.1%	-28.5%	27,443	38,375	-28.5%
2022/12	16,325	14,838	-40.9%	10%	443,337	396,667	11.8%
2022/11	27,627	33,330	-31.1%	-17.1%	427,012	381,829	11.8%