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
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%
2022/10	82,284	116,249	-14.8%	-29.2%	971,456	1,399,939	-30.6%
2022/09	96,633	140,574	-14.7%	-31.3%	889,172	1,283,690	-30.7%
2022/08	113,276	111,096	1.6%	2%	792,539	1,143,116	-30.7%
2022/07	111,434	118,158	-4.4%	-5.7%	679,263	1,032,020	-34.2%
2022/06	116,578	147,173	5.5%	-20.8%	567,829	913,862	-37.9%
2022/05	110,507	147,153	8%	-24.9%	451,251	766,689	-41.1%
2022/04	102,281	142,861	16.3%	-28.4%	340,744	619,536	-45%
2022/03	87,974	171,202	34.6%	-48.6%	238,462	476,676	-50%
2022/02	65,343	133,094	-23.3%	-50.9%	150,488	305,474	-50.7%
2022/01	85,145	172,380	-22.9%	-50.6%	85,145	172,380	-50.6%
2021/12	110,402	162,222	-1.8%	-31.9%	1,622,761	1,371,127	18.4%