朋程 (8255) 月營收分析比較圖

朋程 (8255) 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	688,144	436,830	27.6%	57.5%	1,760,118	1,127,902	56%
2024/02	539,398	337,806	1.3%	59.7%	1,071,974	691,072	55.1%
2024/01	532,576	353,266	-3%	50.8%	532,576	353,266	50.8%
2023/12	548,892	375,663	-4.9%	46.1%	5,648,691	4,198,771	34.5%
2023/11	577,259	397,434	15.2%	45.2%	5,099,799	3,823,108	33.4%
2023/10	500,912	372,724	-5.8%	34.4%	4,522,540	3,425,674	32%
2023/09	531,782	368,937	3.7%	44.1%	4,021,628	3,052,950	31.7%
2023/08	513,052	346,593	-9.8%	48%	3,489,846	2,684,013	30%
2023/07	568,482	387,340	5.5%	46.8%	2,976,794	2,337,420	27.4%
2023/06	538,769	356,347	32.2%	51.2%	2,408,312	1,950,080	23.5%
2023/05	407,394	322,647	21.9%	26.3%	1,869,543	1,593,733	17.3%
2023/04	334,247	278,683	-23.5%	19.9%	1,462,149	1,271,086	15%
2023/03	436,830	358,345	29.3%	21.9%	1,127,902	992,403	13.6%
2023/02	337,806	301,203	-4.4%	12.1%	691,072	634,058	9%
2023/01	353,266	332,855	-6%	6.1%	353,266	332,855	6.1%
2022/12	375,663	329,004	-5.5%	14.2%	4,198,771	3,798,755	10.5%
2022/11	397,434	278,565	6.6%	42.7%	3,823,108	3,469,751	10.2%
2022/10	372,724	301,077	1%	23.8%	3,425,674	3,191,186	7.3%
2022/09	368,937	309,013	6.4%	19.4%	3,052,950	2,890,109	5.6%
2022/08	346,593	256,303	-10.5%	35.2%	2,684,013	2,581,096	4%
2022/07	387,340	346,394	8.7%	11.8%	2,337,420	2,324,793	0.5%
2022/06	356,347	347,723	10.4%	2.5%	1,950,080	1,978,399	-1.4%
2022/05	322,647	326,641	15.8%	-1.2%	1,593,733	1,630,676	-2.3%
2022/04	278,683	302,588	-22.2%	-7.9%	1,271,086	1,304,035	-2.5%
2022/03	358,345	380,014	19%	-5.7%	992,403	1,001,447	-0.9%
2022/02	301,203	263,977	-9.5%	14.1%	634,058	621,433	2%
2022/01	332,855	357,456	1.2%	-6.9%	332,855	357,456	-6.9%
2021/12	329,004	327,037	18.1%	0.6%	3,798,755	3,078,628	23.4%
2021/11	278,565	298,532	-7.5%	-6.7%	3,469,751	2,751,591	26.1%
2021/10	301,077	305,902	-2.6%	-1.6%	3,191,186	2,453,059	30.1%
2021/09	309,013	330,447	20.6%	-6.5%	2,890,109	2,142,110	34.9%
2021/08	256,303	204,389	-26%	25.4%	2,581,096	1,811,663	42.5%
2021/07	346,394	187,990	-0.4%	84.3%	2,324,793	1,612,321	44.2%
2021/06	347,723	202,097	6.4%	72.1%	1,978,399	1,424,331	38.9%
2021/05	326,641	176,041	7.9%	85.5%	1,630,676	1,222,234	33.4%
2021/04	302,588	188,947	-20.4%	60.1%	1,304,035	1,046,193	24.6%