長聖 (6712) 月營收分析比較圖

長聖 (6712) 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	55,081	44,656	0.3%	23.3%	163,478	116,883	39.9%
2024/02	54,895	39,044	2.6%	40.6%	108,397	72,227	50.1%
2024/01	53,502	33,183	-34%	61.2%	53,502	33,183	61.2%
2023/12	81,055	60,512	-7.5%	33.9%	759,589	627,511	21%
2023/11	87,601	60,105	0.1%	45.7%	678,534	566,999	19.7%
2023/10	87,514	59,126	0.4%	48%	590,933	506,894	16.6%
2023/09	87,189	58,112	10.6%	50%	503,419	447,768	12.4%
2023/08	78,804	57,021	30%	38.2%	416,230	389,656	6.8%
2023/07	60,604	56,518	5.8%	7.2%	337,426	332,635	1.4%
2023/06	57,304	55,103	6.1%	4%	276,822	276,117	0.3%
2023/05	54,022	53,231	11.1%	1.5%	219,518	221,014	-0.7%
2023/04	48,613	44,128	8.9%	10.2%	165,496	167,783	-1.4%
2023/03	44,656	38,538	14.4%	15.9%	116,883	123,655	-5.5%
2023/02	39,044	32,026	17.7%	21.9%	72,227	85,117	-15.1%
2023/01	33,183	53,091	-45.2%	-37.5%	33,183	53,091	-37.5%
2022/12	60,512	52,498	0.7%	15.3%	627,511	438,842	43%
2022/11	60,105	51,422	1.6%	16.9%	566,999	386,344	46.8%
2022/10	59,126	51,170	1.7%	15.5%	506,894	334,922	51.3%
2022/09	58,112	50,589	1.9%	14.9%	447,768	283,752	57.8%
2022/08	57,021	48,813	0.9%	16.8%	389,656	233,163	67.1%
2022/07	56,518	44,311	2.6%	27.5%	332,635	184,350	80.4%
2022/06	55,103	36,900	3.5%	49.3%	276,117	140,039	97.2%
2022/05	53,231	30,145	20.6%	76.6%	221,014	103,139	114.3%
2022/04	44,128	24,002	14.5%	83.8%	167,783	72,994	129.9%
2022/03	38,538	19,463	20.3%	98%	123,655	48,992	152.4%
2022/02	32,026	15,650	-39.7%	104.6%	85,117	29,529	188.2%
2022/01	53,091	13,879	1.1%	282.5%	53,091	13,879	282.5%
2021/12	52,498	12,859	2.1%	308.3%	438,842	70,597	521.6%
2021/11	51,422	5,133	0.5%	901.8%	386,344	57,738	569.1%
2021/10	51,170	8,086	1.1%	532.8%	334,922	52,605	536.7%
2021/09	50,589	11,676	3.6%	333.3%	283,752	44,519	537.4%
2021/08	48,813	9,381	10.2%	420.3%	233,163	32,843	609.9%
2021/07	44,311	6,081	20.1%	628.7%	184,350	23,462	685.7%
2021/06	36,900	3,748	22.4%	884.5%	140,039	17,381	705.7%
2021/05	30,145	2,043	25.6%	1375.5%	103,139	13,633	656.5%
2021/04	24,002	3,828	23.3%	527%	72,994	11,590	529.8%