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
2025/10	632,077	598,691	-13%	5.6%	5,663,975	5,259,754	7.7%
2025/09	726,654	670,468	28.4%	8.4%	5,031,898	4,661,063	7.9%
2025/08	565,750	515,695	1.4%	9.7%	4,305,244	3,990,595	7.9%
2025/07	557,821	526,772	-7.8%	5.9%	3,739,494	3,474,900	7.6%
2025/06	604,913	533,975	18.8%	13.3%	3,181,673	2,948,128	7.9%
2025/05	509,156	490,264	-14.4%	3.8%	2,576,760	2,414,153	6.7%
2025/04	594,637	524,396	7.1%	13.4%	2,067,604	1,923,889	7.5%
2025/03	554,985	533,818	12.4%	4%	1,472,967	1,399,493	5.3%
2025/02	493,958	463,535	16.5%	6.6%	917,982	865,675	6%
2025/01	424,024	402,140	-54.6%	5.4%	424,024	402,140	5.4%
2024/12	934,134	854,420	26.4%	9.3%	6,932,729	6,383,820	8.6%
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%