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
2025/10	10,149,620	12,029,850	-21%	-15.6%	79,368,624	77,582,352	2.3%
2025/09	12,883,300	7,917,574	87%	62.7%	69,260,464	65,552,500	5.7%
2025/08	6,889,918	8,333,024	2.3%	-17.3%	56,377,168	57,634,928	-2.2%
2025/07	6,733,663	8,580,565	-29.5%	-21.5%	49,487,260	49,301,912	0.4%
2025/06	9,558,929	7,412,648	82.9%	29%	42,753,592	40,721,340	5%
2025/05	5,226,685	7,286,444	-20.6%	-28.3%	33,194,660	33,308,700	-0.3%
2025/04	6,584,560	7,040,320	8.1%	-6.5%	27,967,980	26,022,250	7.5%
2025/03	6,093,881	6,063,550	-4.6%	0.5%	21,383,420	18,981,930	12.6%
2025/02	6,385,852	4,874,952	-28.3%	31%	15,289,540	12,918,380	18.4%
2025/01	8,903,684	8,043,429	-18%	10.7%	8,903,684	8,043,429	10.7%
2024/12	10,861,430	9,377,848	6%	15.8%	98,686,632	90,852,784	8.6%
2024/11	10,242,860	10,596,130	-14.9%	-3.3%	87,825,208	81,474,928	7.8%
2024/10	12,029,850	9,784,697	51.9%	22.9%	77,582,352	70,878,800	9.4%
2024/09	7,917,574	9,434,240	-5%	-16.1%	65,552,500	61,094,100	7.3%
2024/08	8,333,024	7,642,344	-2.9%	9%	57,634,928	51,659,860	11.6%
2024/07	8,580,565	7,898,761	15.8%	8.6%	49,301,912	44,017,520	12%
2024/06	7,412,648	5,849,537	1.7%	26.7%	40,721,340	36,118,760	12.7%
2024/05	7,286,444	5,472,673	3.5%	33.1%	33,308,700	30,269,220	10%
2024/04	7,040,320	5,862,943	16.1%	20.1%	26,022,250	24,796,540	4.9%
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%