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
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%
2022/10	114,214	124,725	-3.9%	-8.4%	1,272,602	984,186	29.3%
2022/09	118,834	134,732	-1.9%	-11.8%	1,158,388	859,461	34.8%
2022/08	121,183	124,682	-17.2%	-2.8%	1,039,554	724,729	43.4%
2022/07	146,310	111,087	-3.8%	31.7%	918,371	600,047	53%
2022/06	152,074	103,790	20.2%	46.5%	772,061	488,960	57.9%
2022/05	126,555	114,225	3.8%	10.8%	619,987	385,170	61%
2022/04	121,980	76,943	-8.5%	58.5%	493,432	270,945	82.1%
2022/03	133,315	69,937	20%	90.6%	371,452	194,002	91.5%
2022/02	111,052	57,976	-12.6%	91.5%	238,137	124,065	91.9%
2022/01	127,085	66,089	3.4%	92.3%	127,085	66,089	92.3%
2021/12	122,871	59,374	3.2%	106.9%	1,226,139	747,534	64%
2021/11	119,082	55,443	-4.5%	114.8%	1,103,268	688,160	60.3%
2021/10	124,725	55,055	-7.4%	126.5%	984,186	632,717	55.5%
2021/09	134,732	57,723	8.1%	133.4%	859,461	577,662	48.8%
2021/08	124,682	64,358	12.2%	93.7%	724,729	519,939	39.4%
2021/07	111,087	70,937	7%	56.6%	600,047	455,581	31.7%
2021/06	103,790	63,943	-9.1%	62.3%	488,960	384,644	27.1%
2021/05	114,225	65,148	48.5%	75.3%	385,170	320,701	20.1%
2021/04	76,943	63,665	10%	20.9%	270,945	255,553	6%