凌陽 (2401) 月營收分析比較圖

凌陽 (2401) 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	476,394	511,059	-9.8%	-6.8%	5,282,666	5,432,057	-2.8%
2025/09	528,225	547,813	8.2%	-3.6%	4,806,272	4,920,998	-2.3%
2025/08	488,178	619,992	-9.9%	-21.3%	4,278,047	4,373,185	-2.2%
2025/07	542,062	618,743	-0.1%	-12.4%	3,789,869	3,753,193	1%
2025/06	542,783	593,568	-3.6%	-8.6%	3,247,807	3,134,450	3.6%
2025/05	562,971	595,460	-6.2%	-5.4%	2,705,024	2,540,882	6.5%
2025/04	600,026	598,658	1.1%	0.2%	2,142,053	1,945,422	10.1%
2025/03	593,212	563,933	18.3%	5.2%	1,542,027	1,346,764	14.5%
2025/02	501,629	324,672	12.2%	54.5%	948,815	782,831	21.2%
2025/01	447,186	458,159	-12.4%	-2.4%	447,186	458,159	-2.4%
2024/12	510,723	427,903	4%	19.4%	6,434,086	5,535,421	16.2%
2024/11	491,306	487,166	-3.9%	0.8%	5,923,363	5,107,518	16%
2024/10	511,059	462,929	-6.7%	10.4%	5,432,057	4,620,352	17.6%
2024/09	547,813	482,525	-11.6%	13.5%	4,920,998	4,157,423	18.4%
2024/08	619,992	525,680	0.2%	17.9%	4,373,185	3,674,898	19%
2024/07	618,743	537,390	4.2%	15.1%	3,753,193	3,149,218	19.2%
2024/06	593,568	439,507	-0.3%	35%	3,134,450	2,611,828	20%
2024/05	595,460	490,204	-0.5%	21.5%	2,540,882	2,172,321	17%
2024/04	598,658	488,585	6.2%	22.5%	1,945,422	1,682,117	15.6%
2024/03	563,933	473,350	73.7%	19.1%	1,346,764	1,193,532	12.8%
2024/02	324,672	396,403	-29.1%	-18.1%	782,831	720,182	8.7%
2024/01	458,159	323,779	7.1%	41.5%	458,159	323,779	41.5%
2023/12	427,903	358,702	-12.2%	19.3%	5,535,421	6,705,708	-17.5%
2023/11	487,166	367,086	5.2%	32.7%	5,107,518	6,347,006	-19.5%
2023/10	462,929	443,550	-4.1%	4.4%	4,620,352	5,979,920	-22.7%
2023/09	482,525	456,940	-8.2%	5.6%	4,157,423	5,536,370	-24.9%
2023/08	525,680	483,491	-2.2%	8.7%	3,674,898	5,079,430	-27.6%
2023/07	537,390	496,831	22.3%	8.2%	3,149,218	4,595,939	-31.5%
2023/06	439,507	572,913	-10.3%	-23.3%	2,611,828	4,099,108	-36.3%
2023/05	490,204	648,105	0.3%	-24.4%	2,172,321	3,526,195	-38.4%
2023/04	488,585	763,491	3.2%	-36%	1,682,117	2,878,090	-41.5%
2023/03	473,350	761,582	19.4%	-37.8%	1,193,532	2,114,599	-43.5%
2023/02	396,403	675,152	22.4%	-41.3%	720,182	1,353,017	-46.8%
2023/01	323,779	677,865	-9.7%	-52.2%	323,779	677,865	-52.2%
2022/12	358,702	636,053	-2.3%	-43.6%	6,705,708	7,960,831	-15.8%
2022/11	367,086	668,039	-17.2%	-45%	6,347,006	7,324,778	-13.3%