正崴 (2392) 月營收分析比較圖

正崴 (2392) 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	6,063,550	5,713,144	24.4%	6.1%	18,981,930	18,933,600	0.3%
2024/02	4,874,952	5,459,339	-39.4%	-10.7%	12,918,380	13,220,460	-2.3%
2024/01	8,043,429	7,761,119	-14.2%	3.6%	8,043,429	7,761,119	3.6%
2023/12	9,377,848	8,821,647	-11.5%	6.3%	90,852,784	94,102,592	-3.5%
2023/11	10,596,130	8,990,178	8.3%	17.9%	81,474,928	85,280,944	-4.5%
2023/10	9,784,697	10,090,120	3.7%	-3%	70,878,800	76,290,768	-7.1%
2023/09	9,434,240	10,810,230	23.4%	-12.7%	61,094,100	66,200,648	-7.7%
2023/08	7,642,344	8,025,226	-3.2%	-4.8%	51,659,860	55,390,420	-6.7%
2023/07	7,898,761	7,721,549	35%	2.3%	44,017,520	47,365,200	-7.1%
2023/06	5,849,537	7,464,123	6.9%	-21.6%	36,118,760	39,643,648	-8.9%
2023/05	5,472,673	7,389,632	-6.7%	-25.9%	30,269,220	32,179,520	-5.9%
2023/04	5,862,943	7,029,664	2.6%	-16.6%	24,796,540	24,789,890	0%
2023/03	5,713,144	5,475,687	4.6%	4.3%	18,933,600	17,760,230	6.6%
2023/02	5,459,339	5,197,726	-29.6%	5%	13,220,460	12,284,540	7.6%
2023/01	7,761,119	7,086,816	-12%	9.5%	7,761,119	7,086,816	9.5%
2022/12	8,821,647	9,956,020	-1.9%	-11.4%	94,102,592	86,800,736	8.4%
2022/11	8,990,178	9,516,271	-10.9%	-5.5%	85,280,944	76,844,712	11%
2022/10	10,090,120	8,843,530	-6.7%	14.1%	76,290,768	67,328,448	13.3%
2022/09	10,810,230	8,309,497	34.7%	30.1%	66,200,648	58,484,912	13.2%
2022/08	8,025,226	6,711,913	3.9%	19.6%	55,390,420	50,175,420	10.4%
2022/07	7,721,549	6,155,907	3.4%	25.4%	47,365,200	43,463,500	9%
2022/06	7,464,123	5,309,864	1%	40.6%	39,643,648	37,307,600	6.3%
2022/05	7,389,632	5,732,272	5.1%	28.9%	32,179,520	31,997,730	0.6%
2022/04	7,029,664	6,391,299	28.4%	10%	24,789,890	26,265,460	-5.6%
2022/03	5,475,687	6,349,181	5.3%	-13.8%	17,760,230	19,874,160	-10.6%
2022/02	5,197,726	4,955,216	-26.6%	4.9%	12,284,540	13,524,980	-9.2%
2022/01	7,086,816	8,569,765	-28.8%	-17.3%	7,086,816	8,569,765	-17.3%
2021/12	9,956,020	9,148,757	4.6%	8.8%	86,800,736	89,552,096	-3.1%
2021/11	9,516,271	9,112,691	7.6%	4.4%	76,844,712	80,403,344	-4.4%
2021/10	8,843,530	8,948,344	6.4%	-1.2%	67,328,448	71,290,656	-5.6%
2021/09	8,309,497	9,018,174	23.8%	-7.8%	58,484,912	62,342,312	-6.2%
2021/08	6,711,913	8,338,378	9%	-19.5%	50,175,420	53,324,140	-5.9%
2021/07	6,155,907	8,474,038	15.9%	-27.4%	43,463,500	44,985,760	-3.4%
2021/06	5,309,864	6,706,050	-7.4%	-20.8%	37,307,600	36,511,720	2.2%
2021/05	5,732,272	6,546,772	-10.3%	-12.4%	31,997,730	29,805,670	7.3%
2021/04	6,391,299	7,059,919	0.7%	-9.5%	26,265,460	23,258,900	12.9%