凌群 (2453) 月營收分析比較圖

凌群 (2453) 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
2024/11	738,841	707,091	23.4%	4.5%	5,998,595	5,529,400	8.5%
2024/10	598,691	577,641	-10.7%	3.6%	5,259,754	4,822,309	9.1%
2024/09	670,468	653,001	30%	2.7%	4,661,063	4,244,668	9.8%
2024/08	515,695	479,747	-2.1%	7.5%	3,990,595	3,591,667	11.1%
2024/07	526,772	433,346	-1.3%	21.5%	3,474,900	3,111,920	11.7%
2024/06	533,975	505,223	8.9%	5.7%	2,948,128	2,678,574	10.1%
2024/05	490,264	460,121	-6.5%	6.6%	2,414,153	2,173,351	11.1%
2024/04	524,396	466,309	-1.8%	12.4%	1,923,889	1,713,230	12.3%
2024/03	533,818	470,447	15.2%	13.5%	1,399,493	1,246,921	12.2%
2024/02	463,535	380,070	15.3%	22%	865,675	776,474	11.5%
2024/01	402,140	396,404	-52.9%	1.4%	402,140	396,404	1.4%
2023/12	854,420	715,977	20.8%	19.3%	6,383,820	5,950,524	7.3%
2023/11	707,091	679,837	22.4%	4%	5,529,400	5,234,547	5.6%
2023/10	577,641	567,300	-11.5%	1.8%	4,822,309	4,554,710	5.9%
2023/09	653,001	624,526	36.1%	4.6%	4,244,668	3,987,410	6.4%
2023/08	479,747	446,950	10.7%	7.3%	3,591,667	3,362,884	6.8%
2023/07	433,346	421,165	-14.2%	2.9%	3,111,920	2,915,934	6.7%
2023/06	505,223	493,073	9.8%	2.5%	2,678,574	2,494,769	7.4%
2023/05	460,121	329,954	-1.3%	39.5%	2,173,351	2,001,696	8.6%
2023/04	466,309	454,849	-0.9%	2.5%	1,713,230	1,671,742	2.5%
2023/03	470,447	443,630	23.8%	6%	1,246,921	1,216,893	2.5%
2023/02	380,070	376,929	-4.1%	0.8%	776,474	773,263	0.4%
2023/01	396,404	396,334	-44.6%	0%	396,404	396,334	0%
2022/12	715,977	711,291	5.3%	0.6%	5,950,524	5,869,595	1.4%
2022/11	679,837	678,405	19.8%	0.2%	5,234,547	5,158,304	1.5%
2022/10	567,300	563,364	-9.2%	0.7%	4,554,710	4,479,899	1.7%
2022/09	624,526	611,976	39.7%	2%	3,987,410	3,916,535	1.8%
2022/08	446,950	436,411	6.1%	2.4%	3,362,884	3,304,559	1.8%
2022/07	421,165	414,326	-14.6%	1.6%	2,915,934	2,868,148	1.7%
2022/06	493,073	478,470	49.4%	3%	2,494,769	2,453,822	1.7%
2022/05	329,954	343,518	-27.5%	-3.9%	2,001,696	1,975,352	1.3%
2022/04	454,849	453,411	2.5%	0.3%	1,671,742	1,631,834	2.4%
2022/03	443,630	421,786	17.7%	5.2%	1,216,893	1,178,423	3.3%
2022/02	376,929	364,970	-4.9%	3.3%	773,263	756,637	2.2%
2022/01	396,334	391,667	-44.3%	1.2%	396,334	391,667	1.2%
2021/12	711,291	708,864	4.8%	0.3%	5,869,595	5,757,866	1.9%