凌航 (3135) 月營收分析比較圖

凌航 (3135) 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
2026/06	1,610,089	643,976	-12.6%	150%	11,262,486	3,162,779	256.1%
2026/05	1,841,758	550,652	-52.2%	234.5%	9,652,396	2,518,803	283.2%
2026/04	3,852,946	544,331	169.4%	607.8%	7,810,638	1,968,151	296.9%
2026/03	1,430,288	594,701	45.7%	140.5%	3,957,692	1,423,820	178%
2026/02	981,428	480,814	-36.5%	104.1%	2,527,404	829,119	204.8%
2026/01	1,545,976	348,305	31.5%	343.9%	1,545,976	348,305	343.9%
2025/12	1,176,074	535,380	56.4%	119.7%	7,704,142	5,507,775	39.9%
2025/11	751,849	577,313	18.7%	30.2%	6,528,068	4,972,395	31.3%
2025/10	633,219	578,013	-20.1%	9.6%	5,776,219	4,395,082	31.4%
2025/09	792,873	606,724	46.6%	30.7%	5,143,000	3,817,069	34.7%
2025/08	540,959	443,189	-16.3%	22.1%	4,350,127	3,210,345	35.5%
2025/07	646,389	333,216	0.4%	94%	3,809,168	2,767,156	37.7%
2025/06	643,976	404,513	16.9%	59.2%	3,162,779	2,433,940	29.9%
2025/05	550,652	355,352	1.2%	55%	2,518,803	2,029,427	24.1%
2025/04	544,331	367,256	-8.5%	48.2%	1,968,151	1,674,075	17.6%
2025/03	594,701	420,028	23.7%	41.6%	1,423,820	1,306,819	8.9%
2025/02	480,814	377,755	38%	27.3%	829,119	886,791	-6.5%
2025/01	348,305	509,036	-34.9%	-31.6%	348,305	509,036	-31.6%
2024/12	535,380	574,330	-7.3%	-6.8%	5,507,774	4,258,576	29.3%
2024/11	577,313	507,192	-0.1%	13.8%	4,972,394	3,684,246	35%
2024/10	578,012	396,136	-4.7%	45.9%	4,395,081	3,177,054	38.3%
2024/09	606,724	453,277	36.9%	33.8%	3,817,069	2,780,918	37.3%
2024/08	443,189	417,317	33%	6.2%	3,210,345	2,327,641	37.9%
2024/07	333,216	266,879	-17.6%	24.9%	2,767,156	1,910,324	44.8%
2024/06	404,513	315,626	13.8%	28.2%	2,433,940	1,643,445	48.1%
2024/05	355,352	397,325	-3.2%	-10.6%	2,029,427	1,327,819	52.8%
2024/04	367,256	278,326	-12.6%	32%	1,674,075	930,494	79.9%
2024/03	420,028	290,564	11.2%	44.5%	1,306,819	652,168	100.4%
2024/02	377,755	188,377	-25.8%	100.5%	886,791	361,604	145.2%
2024/01	509,036	173,227	-11.4%	193.9%	509,036	173,227	193.9%
2023/12	574,330	254,822	13.2%	125.4%	4,258,576	3,582,729	18.9%
2023/11	507,192	224,932	28%	125.5%	3,684,246	3,327,907	10.7%
2023/10	396,136	295,143	-12.6%	34.2%	3,177,054	3,102,975	2.4%
2023/09	453,277	257,444	8.6%	76.1%	2,780,918	2,807,831	-0.9%
2023/08	417,317	263,773	56.4%	58.2%	2,327,641	2,550,387	-8.7%
2023/07	266,879	220,137	-15.4%	21.2%	1,910,324	2,286,614	-16.5%