正德 (2641) 月營收分析比較圖

正德 (2641) 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	191,086	152,983	-4.9%	24.9%	1,961,410	1,362,844	43.9%
2025/09	201,008	136,236	-39.1%	47.5%	1,770,324	1,209,861	46.3%
2025/08	330,321	142,553	80.2%	131.7%	1,569,316	1,073,625	46.2%
2025/07	183,340	147,271	4.4%	24.5%	1,238,995	931,072	33.1%
2025/06	175,643	130,828	-7.2%	34.3%	1,055,655	783,801	34.7%
2025/05	189,172	133,509	2.1%	41.7%	880,012	652,973	34.8%
2025/04	185,278	129,548	0.2%	43%	690,840	519,464	33%
2025/03	184,856	131,679	17%	40.4%	505,562	389,916	29.6%
2025/02	157,987	124,414	-2.9%	27%	320,706	258,237	24.2%
2025/01	162,719	133,823	9.3%	21.6%	162,719	133,823	21.6%
2024/12	148,874	139,930	4.3%	6.4%	1,654,400	1,337,660	23.7%
2024/11	142,682	128,534	-6.7%	11%	1,505,526	1,197,730	25.7%
2024/10	152,983	127,495	12.3%	20%	1,362,844	1,069,196	27.5%
2024/09	136,236	119,758	-4.4%	13.8%	1,209,861	941,701	28.5%
2024/08	142,553	115,300	-3.2%	23.6%	1,073,625	821,943	30.6%
2024/07	147,271	114,648	12.6%	28.5%	931,072	706,643	31.8%
2024/06	130,828	108,098	-2%	21%	783,801	591,995	32.4%
2024/05	133,509	118,866	3%	12.3%	652,973	483,897	34.9%
2024/04	129,548	108,073	-1.6%	19.9%	519,464	365,031	42.3%
2024/03	131,679	97,390	5.8%	35.2%	389,916	256,958	51.7%
2024/02	124,414	75,639	-7%	64.5%	258,237	159,568	61.8%
2024/01	133,823	83,929	-4.4%	59.4%	133,823	83,929	59.4%
2023/12	139,930	104,885	8.9%	33.4%	1,337,660	1,466,949	-8.8%
2023/11	128,534	89,462	0.8%	43.7%	1,197,730	1,362,064	-12.1%
2023/10	127,495	114,214	6.5%	11.6%	1,069,196	1,272,602	-16%
2023/09	119,758	118,834	3.9%	0.8%	941,701	1,158,388	-18.7%
2023/08	115,300	121,183	0.6%	-4.8%	821,943	1,039,554	-20.9%
2023/07	114,648	146,310	6.1%	-21.6%	706,643	918,371	-23%
2023/06	108,098	152,074	-9.1%	-28.9%	591,995	772,061	-23.3%
2023/05	118,866	126,555	10%	-6.1%	483,897	619,987	-22%
2023/04	108,073	121,980	11%	-11.4%	365,031	493,432	-26%
2023/03	97,390	133,315	28.8%	-26.9%	256,958	371,452	-30.8%
2023/02	75,639	111,052	-9.9%	-31.9%	159,568	238,137	-33%
2023/01	83,929	127,085	-20%	-34%	83,929	127,085	-34%
2022/12	104,885	122,871	17.2%	-14.6%	1,466,949	1,226,139	19.6%
2022/11	89,462	119,082	-21.7%	-24.9%	1,362,064	1,103,268	23.5%