5267 龍翩每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 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 |
|---|
| 2025/07 | 32,701 | 29,911 | 66.78% | 9.33% | 179,711 | 300,202 | -40.14% |
| 2025/06 | 19,607 | 39,451 | -28.60% | -50.30% | 147,010 | 270,291 | -45.61% |
| 2025/05 | 27,460 | 38,187 | 2.85% | -28.09% | 127,403 | 230,839 | -44.81% |
| 2025/04 | 26,699 | 44,069 | -6.47% | -39.42% | 99,943 | 192,652 | -48.12% |
| 2025/03 | 28,547 | 48,939 | 44.31% | -41.67% | 73,244 | 148,583 | -50.70% |
| 2025/02 | 19,782 | 47,297 | -20.60% | -58.17% | 44,697 | 99,644 | -55.14% |
| 2025/01 | 24,915 | 52,347 | 10.75% | -52.40% | 24,915 | 52,347 | -52.40% |
| 2024/12 | 22,496 | 39,542 | -2.24% | -43.11% | 449,250 | 362,516 | 23.93% |
| 2024/11 | 23,012 | 36,257 | -28.75% | -36.53% | 426,754 | 322,974 | 32.13% |
| 2024/10 | 32,297 | 29,671 | -29.48% | 8.85% | 403,742 | 286,717 | 40.82% |
| 2024/09 | 45,798 | 33,372 | 79.99% | 37.23% | 371,445 | 257,046 | 44.51% |
| 2024/08 | 25,445 | 32,992 | -14.93% | -22.88% | 325,647 | 223,675 | 45.59% |
| 2024/07 | 29,911 | 32,556 | -24.18% | -8.12% | 300,202 | 190,682 | 57.44% |
| 2024/06 | 39,451 | 42,250 | 3.31% | -6.62% | 270,291 | 158,127 | 70.93% |
| 2024/05 | 38,187 | 24,547 | -13.35% | 55.57% | 230,839 | 115,877 | 99.21% |
| 2024/04 | 44,069 | 17,791 | -9.95% | 147.70% | 192,652 | 91,330 | 110.94% |
| 2024/03 | 48,939 | 16,202 | 3.47% | 202.06% | 148,583 | 73,539 | 102.05% |
| 2024/02 | 47,297 | 29,893 | -9.65% | 58.22% | 99,644 | 57,336 | 73.79% |
| 2024/01 | 52,347 | 27,443 | 32.38% | 90.75% | 52,347 | 27,443 | 90.75% |
| 2023/12 | 39,542 | 16,325 | 9.06% | 142.22% | 362,516 | 443,337 | -18.23% |
| 2023/11 | 36,257 | 27,627 | 22.20% | 31.24% | 322,974 | 427,012 | -24.36% |
| 2023/10 | 29,671 | 40,083 | -11.09% | -25.98% | 286,717 | 399,385 | -28.21% |
| 2023/09 | 33,372 | 51,524 | 1.15% | -35.23% | 257,046 | 359,302 | -28.46% |
| 2023/08 | 32,992 | 35,731 | 1.34% | -7.67% | 223,675 | 307,778 | -27.33% |
| 2023/07 | 32,556 | 47,235 | -22.94% | -31.08% | 190,682 | 272,046 | -29.91% |
| 2023/06 | 42,250 | 56,353 | 72.12% | -25.03% | 158,127 | 224,811 | -29.66% |
| 2023/05 | 24,547 | 34,231 | 37.97% | -28.29% | 115,877 | 168,458 | -31.21% |
| 2023/04 | 17,791 | 35,989 | 9.81% | -50.57% | 91,330 | 134,227 | -31.96% |
| 2023/03 | 16,202 | 32,660 | -45.80% | -50.39% | 73,539 | 98,238 | -25.14% |
| 2023/02 | 29,893 | 27,202 | 8.93% | 9.89% | 57,336 | 65,577 | -12.57% |
| 2023/01 | 27,443 | 38,375 | 68.10% | -28.49% | 27,443 | 38,375 | -28.49% |
| 2022/12 | 16,325 | 14,838 | -40.91% | 10.02% | 443,337 | 396,667 | 11.77% |
| 2022/11 | 27,627 | 33,330 | -31.08% | -17.11% | 427,012 | 381,829 | 11.83% |
| 2022/10 | 40,083 | 36,128 | -22.21% | 10.95% | 399,385 | 348,499 | 14.60% |
| 2022/09 | 51,524 | 29,771 | 44.20% | 73.07% | 359,302 | 312,371 | 15.02% |
| 2022/08 | 35,731 | 37,217 | -24.35% | -3.99% | 307,778 | 282,600 | 8.91% |
| 2022/07 | 47,235 | 30,689 | -16.18% | 53.92% | 272,046 | 245,383 | 10.87% |
| 2022/06 | 56,353 | 38,920 | 64.63% | 44.79% | 224,811 | 214,695 | 4.71% |
| 2022/05 | 34,231 | 36,031 | -4.88% | -5.00% | 168,458 | 175,774 | -4.16% |
| 2022/04 | 35,989 | 36,081 | 10.19% | -0.25% | 134,227 | 139,743 | -3.95% |
| 2022/03 | 32,660 | 35,810 | 20.06% | -8.80% | 98,238 | 103,662 | -5.23% |
| 2022/02 | 27,202 | 30,140 | -29.12% | -9.75% | 65,577 | 67,852 | -3.35% |
| 2022/01 | 38,375 | 37,713 | 158.63% | 1.76% | 38,375 | 37,713 | 1.76% |
| 2021/12 | 14,838 | 49,018 | -55.48% | -69.73% | 396,667 | 344,430 | 15.17% |
| 2021/11 | 33,330 | 31,234 | -7.74% | 6.71% | 381,829 | 295,412 | 29.25% |
| 2021/10 | 36,128 | 38,964 | 21.35% | -7.28% | 348,499 | 264,178 | 31.92% |
| 2021/09 | 29,771 | 34,163 | -20.01% | -12.86% | 312,371 | 225,215 | 38.70% |
| 2021/08 | 37,217 | 29,518 | 21.27% | 26.08% | 282,600 | 191,051 | 47.92% |
| 2021/07 | 30,689 | 18,967 | -21.15% | 61.80% | 245,383 | 161,533 | 51.91% |
| 2021/06 | 38,920 | 34,019 | 8.02% | 14.41% | 214,695 | 142,566 | 50.59% |
| 2021/05 | 36,031 | 20,102 | -0.14% | 79.24% | 175,774 | 108,547 | 61.93% |
| 2021/04 | 36,081 | 13,944 | 0.76% | 158.76% | 139,743 | 88,445 | 58.00% |
| 2021/03 | 35,810 | 28,994 | 18.81% | 23.51% | 103,662 | 74,501 | 39.14% |
| 2021/02 | 30,140 | 20,033 | -20.08% | 50.45% | 67,852 | 45,508 | 49.10% |
| 2021/01 | 37,713 | 25,475 | -23.06% | 48.04% | 37,713 | 25,475 | 48.04% |
| 2020/12 | 49,018 | 47,295 | 56.94% | 3.64% | 344,430 | 389,738 | -11.63% |
| 2020/11 | 31,234 | 35,249 | -19.84% | -11.39% | 295,412 | 342,443 | -13.73% |
| 2020/10 | 38,964 | 45,291 | 14.05% | -13.97% | 264,178 | 307,194 | -14.00% |
| 2020/09 | 34,163 | 32,951 | 15.74% | 3.68% | 225,215 | 261,903 | -14.01% |
| 2020/08 | 29,518 | 34,921 | 55.63% | -15.47% | 191,051 | 228,952 | -16.55% |
| 2020/07 | 18,967 | 25,624 | -44.25% | -25.98% | 161,533 | 194,031 | -16.75% |
| 2020/06 | 34,019 | 30,691 | 69.23% | 10.84% | 142,566 | 168,408 | -15.34% |
| 2020/05 | 20,102 | 25,194 | 44.16% | -20.21% | 108,547 | 137,716 | -21.18% |
| 2020/04 | 13,944 | 25,244 | -51.91% | -44.76% | 88,445 | 112,522 | -21.40% |
| 2020/03 | 28,994 | 24,031 | 44.73% | 20.65% | 74,501 | 87,278 | -14.64% |
| 2020/02 | 20,033 | 28,973 | -21.36% | -30.86% | 45,508 | 63,247 | -28.05% |
| 2020/01 | 25,475 | 34,274 | -46.14% | -25.67% | 25,475 | 34,274 | -25.67% |
| 2019/12 | 47,295 | 30,159 | 34.17% | 56.82% | 389,738 | 460,667 | -15.40% |
| 2019/11 | 35,249 | 38,202 | -22.17% | -7.73% | 342,443 | 430,510 | -20.46% |
| 2019/10 | 45,291 | 38,073 | 37.45% | 18.96% | 307,194 | 392,309 | -21.70% |
| 2019/09 | 32,951 | 46,907 | -5.64% | -29.75% | 261,903 | 354,235 | -26.07% |
| 2019/08 | 34,921 | 20,442 | 36.28% | 70.83% | 228,952 | 307,328 | -25.50% |
| 2019/07 | 25,624 | 32,026 | -16.51% | -19.99% | 194,031 | 286,886 | -32.37% |
| 2019/06 | 30,691 | 39,843 | 21.82% | -22.97% | 168,408 | 254,860 | -33.92% |
| 2019/05 | 25,194 | 46,350 | -0.20% | -45.64% | 137,716 | 215,017 | -35.95% |
| 2019/04 | 25,244 | 45,139 | 5.05% | -44.07% | 112,522 | 168,667 | -33.29% |
| 2019/03 | 24,031 | 49,337 | -17.06% | -51.29% | 87,278 | 123,528 | -29.35% |
| 2019/02 | 28,973 | 34,694 | -15.47% | -16.49% | 63,247 | 74,191 | -14.75% |
| 2019/01 | 34,274 | 39,496 | 13.64% | -13.22% | 34,274 | 39,496 | -13.22% |
| 2018/12 | 30,159 | 40,897 | -21.05% | -26.26% | 460,667 | 537,894 | -14.36% |
| 2018/11 | 38,202 | 35,920 | 0.34% | 6.35% | 430,510 | 496,997 | -13.38% |
| 2018/10 | 38,073 | 34,205 | -18.83% | 11.31% | 392,309 | 461,077 | -14.91% |
| 2018/09 | 46,907 | 52,990 | 129.46% | -11.48% | 354,235 | 426,872 | -17.02% |
| 2018/08 | 20,442 | 52,820 | -36.17% | -61.30% | 307,328 | 373,882 | -17.80% |
| 2018/07 | 32,026 | 65,559 | -19.62% | -51.15% | 286,886 | 321,063 | -10.64% |
| 2018/06 | 39,843 | 57,131 | -14.04% | -30.26% | 254,860 | 255,504 | -0.25% |
| 2018/05 | 46,350 | 51,524 | 2.68% | -10.04% | 215,017 | 198,373 | 8.39% |
| 2018/04 | 45,139 | 43,593 | -8.51% | 3.55% | 168,667 | 146,849 | 14.86% |
| 2018/03 | 49,337 | 45,507 | 42.21% | 8.42% | 123,528 | 103,255 | 19.63% |
| 2018/02 | 34,694 | 31,544 | -12.16% | 9.99% | 74,191 | 57,748 | 28.47% |
| 2018/01 | 39,496 | 26,204 | -3.43% | 50.73% | 39,496 | 26,204 | 50.73% |
| 2017/12 | 40,897 | 40,484 | 13.86% | 1.02% | 537,894 | 405,806 | 32.55% |
| 2017/11 | 35,920 | 20,095 | 5.01% | 78.75% | 496,997 | 365,322 | 36.04% |
| 2017/10 | 34,205 | 25,413 | -35.45% | 34.60% | 461,077 | 345,227 | 33.56% |
| 2017/09 | 52,990 | 26,825 | 0.32% | 97.54% | 426,872 | 319,814 | 33.48% |
| 2017/08 | 52,820 | 28,227 | -19.43% | 87.13% | 373,882 | 292,989 | 27.61% |
| 2017/07 | 65,559 | 49,545 | 14.75% | 32.32% | 321,063 | 264,762 | 21.26% |
| 2017/06 | 57,131 | 40,933 | 10.88% | 39.57% | 255,504 | 215,217 | 18.72% |
| 2017/05 | 51,524 | 46,357 | 18.19% | 11.15% | 198,373 | 174,284 | 13.82% |
| 2017/04 | 43,593 | 32,100 | -4.21% | 35.80% | 146,849 | 127,927 | 14.79% |
| 2017/03 | 45,507 | 42,410 | 44.27% | 7.30% | 103,255 | 95,826 | 7.75% |
| 2017/02 | 31,544 | 25,806 | 20.38% | 22.24% | 57,748 | 53,416 | 8.11% |
| 2017/01 | 26,204 | 27,610 | -35.27% | -5.09% | 26,204 | 27,610 | -5.09% |
| 2016/12 | 40,484 | 27,331 | 101.46% | 48.12% | 405,806 | 354,105 | 14.60% |
| 2016/11 | 20,095 | 22,981 | -20.93% | -12.56% | 365,322 | 326,774 | 11.80% |
| 2016/10 | 25,413 | 32,842 | -5.26% | -22.62% | 345,227 | 303,793 | 13.64% |
| 2016/09 | 26,825 | 36,938 | -4.97% | -27.38% | 319,814 | 270,950 | 18.03% |
| 2016/08 | 28,227 | 22,439 | -43.03% | 25.79% | 292,989 | 234,012 | 25.20% |
| 2016/07 | 49,545 | 28,947 | 21.04% | 71.16% | 264,762 | 211,573 | 25.14% |
| 2016/06 | 40,933 | 28,061 | -11.70% | 45.87% | 215,217 | 182,626 | 17.85% |
| 2016/05 | 46,357 | 37,923 | 44.41% | 22.24% | 174,284 | 154,566 | 12.76% |
| 2016/04 | 32,100 | 40,193 | -24.31% | -20.14% | 127,927 | 116,643 | 9.67% |
| 2016/03 | 42,410 | 29,345 | 64.34% | 44.52% | 95,826 | 76,450 | 25.34% |
| 2016/02 | 25,806 | 22,869 | -6.53% | 12.84% | 53,416 | 47,104 | 13.40% |
| 2016/01 | 27,610 | 24,236 | 1.02% | 13.92% | 27,610 | 24,236 | 13.92% |
| 2015/12 | 27,331 | 42,543 | 18.93% | -35.76% | 354,105 | 484,508 | -26.91% |
| 2015/11 | 22,981 | 47,684 | -30.03% | -51.81% | 326,774 | 441,965 | -26.06% |
| 2015/10 | 32,842 | 56,719 | -11.09% | -42.10% | 303,793 | 394,281 | -22.95% |
| 2015/09 | 36,938 | 49,066 | 64.62% | -24.72% | 270,950 | 337,562 | -19.73% |
| 2015/08 | 22,439 | 27,244 | -22.48% | -17.64% | 234,012 | 288,495 | -18.89% |
| 2015/07 | 28,947 | 31,251 | 3.16% | -7.37% | 211,573 | 261,252 | -19.02% |
| 2015/06 | 28,061 | 45,388 | -26.01% | -38.18% | 182,626 | 230,001 | -20.60% |
| 2015/05 | 37,923 | 52,974 | -5.65% | -28.41% | 154,566 | 184,613 | -16.28% |
| 2015/04 | 40,193 | 52,599 | 36.97% | -23.59% | 116,643 | 131,638 | -11.39% |
| 2015/03 | 29,345 | 29,959 | 28.32% | -2.05% | 76,450 | 79,039 | -3.28% |
| 2015/02 | 22,869 | 20,919 | -5.64% | 9.32% | 47,104 | 49,080 | -4.03% |
| 2015/01 | 24,236 | 28,161 | -43.03% | -13.94% | 24,236 | 28,161 | -13.94% |
| 2014/12 | 42,543 | 50,904 | -10.78% | -16.43% | 484,508 | 601,582 | -19.46% |
| 2014/11 | 47,684 | 47,941 | -15.93% | -0.54% | 441,965 | 550,678 | -19.74% |
| 2014/10 | 56,719 | 49,468 | 15.60% | 14.66% | 394,281 | 502,737 | -21.57% |
| 2014/09 | 49,066 | 66,352 | 80.10% | -26.05% | 337,562 | 453,268 | -25.53% |
| 2014/08 | 27,244 | 54,437 | -12.82% | -49.95% | 288,495 | 386,917 | -25.44% |
| 2014/07 | 31,251 | 49,155 | -31.15% | -36.42% | 261,252 | 332,479 | -21.42% |
| 2014/06 | 45,388 | 33,685 | -14.32% | 34.74% | 230,001 | 283,324 | -18.82% |
| 2014/05 | 52,974 | 56,840 | 0.71% | -6.80% | 184,613 | 249,639 | -26.05% |
| 2014/04 | 52,599 | 51,219 | 75.57% | 2.69% | 131,638 | 192,800 | -31.72% |
| 2014/03 | 29,959 | 34,863 | 43.21% | -14.07% | 79,039 | 141,581 | -44.17% |
| 2014/02 | 20,919 | 33,412 | -25.72% | -37.39% | 49,080 | 106,717 | -54.01% |
| 2014/01 | 28,161 | 73,305 | -44.68% | -61.58% | 28,161 | 73,305 | -61.58% |
| 2013/12 | 50,904 | 75,732 | 6.18% | -32.78% | 601,582 | 782,229 | -23.09% |
| 2013/11 | 47,941 | 132,188 | -3.09% | -63.73% | 550,678 | 706,497 | -22.06% |
| 2013/10 | 49,468 | 61,876 | -25.45% | -20.05% | 502,737 | 574,309 | -12.46% |
| 2013/09 | 66,352 | 30,197 | 21.89% | 119.73% | 453,268 | 512,433 | -11.55% |
| 2013/08 | 54,437 | 43,328 | 10.75% | 25.64% | 386,917 | 482,236 | -19.77% |
| 2013/07 | 49,155 | 53,361 | 45.93% | -7.88% | 332,479 | 438,908 | -24.25% |
| 2013/06 | 33,685 | 61,403 | -40.74% | -45.14% | 283,324 | 385,547 | -26.51% |
| 2013/05 | 56,840 | 88,003 | 10.97% | -35.41% | 249,639 | 324,144 | -22.99% |
| 2013/04 | 51,219 | 75,216 | 46.92% | -31.90% | 192,800 | 236,141 | -18.35% |
| 2013/03 | 34,863 | 54,578 | 4.34% | -36.12% | 141,581 | 160,925 | -12.02% |
| 2013/02 | 33,412 | 56,982 | -54.42% | -41.36% | 106,717 | 106,347 | 0.35% |
| 2013/01 | 73,305 | 49,365 | - | 48.50% | 73,305 | 49,365 | 48.50% |