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）
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	219,213	168,518	-14.4%	30.1%	1,847,023	1,785,412	3.5%
2025/09	256,112	229,111	57.4%	11.8%	1,628,602	1,616,894	0.7%
2025/08	162,698	206,819	-5.6%	-21.3%	1,372,490	1,387,783	-1.1%
2025/07	172,365	203,386	7.1%	-15.3%	1,209,792	1,180,964	2.4%
2025/06	160,864	203,112	-17.7%	-20.8%	1,037,427	977,578	6.1%
2025/05	195,382	198,739	-7.2%	-1.7%	876,563	774,466	13.2%
2025/04	210,504	162,836	10.1%	29.3%	681,181	575,727	18.3%
2025/03	191,136	158,480	90.1%	20.6%	470,677	412,891	14%
2025/02	100,543	89,129	-43.8%	12.8%	279,541	254,411	9.9%
2025/01	178,998	165,282	0.7%	8.3%	178,998	165,282	8.3%
2024/12	177,812	168,112	-11.1%	5.8%	2,163,181	1,859,040	16.4%
2024/11	199,957	160,557	18.6%	24.5%	1,985,368	1,690,928	17.4%
2024/10	168,518	165,786	-26.4%	1.6%	1,785,412	1,530,371	16.7%
2024/09	229,111	159,050	10.8%	44%	1,616,894	1,364,585	18.5%
2024/08	206,819	162,737	1.7%	27.1%	1,387,783	1,205,535	15.1%
2024/07	203,386	164,089	0.1%	23.9%	1,180,964	1,042,798	13.2%
2024/06	203,112	163,768	2.2%	24%	977,578	878,709	11.3%
2024/05	198,739	156,135	22%	27.3%	774,466	714,941	8.3%
2024/04	162,836	162,731	2.7%	0.1%	575,727	558,805	3%
2024/03	158,480	170,195	77.8%	-6.9%	412,891	396,074	4.2%
2024/02	89,129	111,034	-46.1%	-19.7%	254,411	225,879	12.6%
2024/01	165,282	114,844	-1.7%	43.9%	165,282	114,844	43.9%
2023/12	168,112	155,807	4.7%	7.9%	1,859,040	2,430,202	-23.5%
2023/11	160,557	232,136	-3.2%	-30.8%	1,690,928	2,274,395	-25.6%
2023/10	165,786	222,310	4.2%	-25.4%	1,530,371	2,042,258	-25.1%
2023/09	159,050	213,629	-2.3%	-25.5%	1,364,585	1,819,948	-25%
2023/08	162,737	229,172	-0.8%	-29%	1,205,535	1,606,319	-25%
2023/07	164,089	224,365	0.2%	-26.9%	1,042,798	1,377,146	-24.3%
2023/06	163,768	238,968	4.9%	-31.5%	878,709	1,152,781	-23.8%
2023/05	156,135	200,280	-4.1%	-22%	714,941	913,813	-21.8%
2023/04	162,731	218,359	-4.4%	-25.5%	558,805	713,533	-21.7%
2023/03	170,195	159,002	53.3%	7%	396,074	495,174	-20%
2023/02	111,034	120,558	-3.3%	-7.9%	225,879	336,172	-32.8%
2023/01	114,844	215,615	-26.3%	-46.7%	114,844	215,615	-46.7%
2022/12	155,807	224,176	-32.9%	-30.5%	2,430,202	2,613,833	-7%
2022/11	232,136	236,559	4.4%	-1.9%	2,274,395	2,389,657	-4.8%