佳凌 (4976) 月營收分析比較圖

佳凌 (4976) 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	80,455	81,612	-1.3%	-1.4%	867,327	959,592	-9.6%
2025/09	81,515	93,126	-7.3%	-12.5%	786,872	877,980	-10.4%
2025/08	87,964	112,816	-0.7%	-22%	705,357	784,854	-10.1%
2025/07	88,567	113,699	-6.9%	-22.1%	617,393	672,038	-8.1%
2025/06	95,111	106,022	7.9%	-10.3%	528,826	558,339	-5.3%
2025/05	88,101	105,101	-5.2%	-16.2%	433,715	452,317	-4.1%
2025/04	92,897	98,025	-0.3%	-5.2%	345,614	347,216	-0.5%
2025/03	93,163	93,029	27.7%	0.1%	252,717	249,191	1.4%
2025/02	72,958	72,278	-15.7%	0.9%	159,554	156,162	2.2%
2025/01	86,596	83,884	-4.1%	3.2%	86,596	83,884	3.2%
2024/12	90,290	70,003	14.3%	29%	1,128,847	923,304	22.3%
2024/11	78,965	73,031	-3.2%	8.1%	1,038,557	853,301	21.7%
2024/10	81,612	72,002	-12.4%	13.3%	959,592	780,270	23%
2024/09	93,126	67,734	-17.5%	37.5%	877,980	708,268	24%
2024/08	112,816	76,757	-0.8%	47%	784,854	640,533	22.5%
2024/07	113,699	72,689	7.2%	56.4%	672,038	563,776	19.2%
2024/06	106,022	80,393	0.9%	31.9%	558,339	491,088	13.7%
2024/05	105,101	80,306	7.2%	30.9%	452,317	410,695	10.1%
2024/04	98,025	80,006	5.4%	22.5%	347,216	330,389	5.1%
2024/03	93,029	90,136	28.7%	3.2%	249,191	250,383	-0.5%
2024/02	72,278	80,910	-13.8%	-10.7%	156,162	160,247	-2.5%
2024/01	83,884	79,337	19.8%	5.7%	83,884	79,337	5.7%
2023/12	70,003	71,883	-4.1%	-2.6%	923,304	1,127,077	-18.1%
2023/11	73,031	83,738	1.4%	-12.8%	853,301	1,055,193	-19.1%
2023/10	72,002	82,284	6.3%	-12.5%	780,270	971,456	-19.7%
2023/09	67,734	96,633	-11.8%	-29.9%	708,268	889,172	-20.3%
2023/08	76,757	113,276	5.6%	-32.2%	640,533	792,539	-19.2%
2023/07	72,689	111,434	-9.6%	-34.8%	563,776	679,263	-17%
2023/06	80,393	116,578	0.1%	-31%	491,088	567,829	-13.5%
2023/05	80,306	110,507	0.4%	-27.3%	410,695	451,251	-9%
2023/04	80,006	102,281	-11.2%	-21.8%	330,389	340,744	-3%
2023/03	90,136	87,974	11.4%	2.5%	250,383	238,462	5%
2023/02	80,910	65,343	2%	23.8%	160,247	150,488	6.5%
2023/01	79,337	85,145	10.4%	-6.8%	79,337	85,145	-6.8%
2022/12	71,883	110,402	-14.1%	-34.9%	1,127,077	1,622,761	-30.5%
2022/11	83,738	112,420	1.8%	-25.5%	1,055,193	1,512,359	-30.2%