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正達 (3149) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

正達 (3149) 月營收分析比較圖

正達 (3149) 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)
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
2024/10168,518165,786-26.4%1.6%1,785,4121,530,37116.7%
2024/09229,111159,05010.8%44%1,616,8941,364,58518.5%
2024/08206,819162,7371.7%27.1%1,387,7831,205,53515.1%
2024/07203,386164,0890.1%23.9%1,180,9641,042,79813.2%
2024/06203,112163,7682.2%24%977,578878,70911.3%
2024/05198,739156,13522%27.3%774,466714,9418.3%
2024/04162,836162,7312.7%0.1%575,727558,8053%
2024/03158,480170,19577.8%-6.9%412,891396,0744.2%
2024/0289,129111,034-46.1%-19.7%254,411225,87912.6%
2024/01165,282114,844-1.7%43.9%165,282114,84443.9%
2023/12168,112155,8074.7%7.9%1,859,0402,430,202-23.5%
2023/11160,557232,136-3.2%-30.8%1,690,9282,274,395-25.6%
2023/10165,786222,3104.2%-25.4%1,530,3712,042,258-25.1%
2023/09159,050213,629-2.3%-25.5%1,364,5851,819,948-25%
2023/08162,737229,172-0.8%-29%1,205,5351,606,319-25%
2023/07164,089224,3650.2%-26.9%1,042,7981,377,146-24.3%
2023/06163,768238,9684.9%-31.5%878,7091,152,781-23.8%
2023/05156,135200,280-4.1%-22%714,941913,813-21.8%
2023/04162,731218,359-4.4%-25.5%558,805713,533-21.7%
2023/03170,195159,00253.3%7%396,074495,174-20%
2023/02111,034120,558-3.3%-7.9%225,879336,172-32.8%
2023/01114,844215,615-26.3%-46.7%114,844215,615-46.7%
2022/12155,807224,176-32.9%-30.5%2,430,2022,613,833-7%
2022/11232,136236,5594.4%-1.9%2,274,3952,389,657-4.8%
2022/10222,310207,7424.1%7%2,042,2582,153,097-5.1%
2022/09213,629225,271-6.8%-5.2%1,819,9481,945,355-6.4%
2022/08229,172208,6172.1%9.9%1,606,3191,720,084-6.6%
2022/07224,365240,766-6.1%-6.8%1,377,1461,511,467-8.9%
2022/06238,968258,43119.3%-7.5%1,152,7811,270,701-9.3%
2022/05200,280195,458-8.3%2.5%913,8131,012,270-9.7%
2022/04218,359192,39537.3%13.5%713,533816,812-12.6%
2022/03159,002216,84731.9%-26.7%495,174624,417-20.7%
2022/02120,558164,251-44.1%-26.6%336,172407,571-17.5%
2022/01215,615243,320-3.8%-11.4%215,615243,320-11.4%
2021/12224,176188,272-5.2%19.1%2,613,8332,448,5366.8%
2021/11236,559217,65813.9%8.7%2,389,6572,260,2645.7%
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