凌網 (5212) 月營收分析比較圖

凌網 (5212) 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
2024/03	80,362	53,570	14.8%	50%	207,718	148,463	39.9%
2024/02	70,000	49,398	22%	41.7%	127,356	94,893	34.2%
2024/01	57,356	45,495	-67.4%	26.1%	57,356	45,495	26.1%
2023/12	175,763	198,337	74.9%	-11.4%	1,004,997	980,931	2.5%
2023/11	100,494	94,798	14.3%	6%	829,234	782,594	5.9%
2023/10	87,924	71,471	1.8%	23%	728,740	687,796	5.9%
2023/09	86,409	87,622	19.8%	-1.4%	640,816	616,325	4%
2023/08	72,105	77,346	-31.4%	-6.8%	554,407	528,703	4.9%
2023/07	105,080	86,951	41.1%	20.8%	482,302	451,357	6.8%
2023/06	74,485	85,103	-8.8%	-12.5%	377,222	364,406	3.5%
2023/05	81,672	62,610	12.5%	30.4%	302,737	279,303	8.4%
2023/04	72,602	52,226	35.5%	39%	221,065	216,693	2%
2023/03	53,570	70,152	8.4%	-23.6%	148,463	164,467	-9.7%
2023/02	49,398	47,810	8.6%	3.3%	94,893	94,315	0.6%
2023/01	45,495	46,505	-77.1%	-2.2%	45,495	46,505	-2.2%
2022/12	198,337	172,175	109.2%	15.2%	980,931	1,005,742	-2.5%
2022/11	94,798	81,079	32.6%	16.9%	782,594	833,567	-6.1%
2022/10	71,471	78,506	-18.4%	-9%	687,796	752,488	-8.6%
2022/09	87,622	75,731	13.3%	15.7%	616,325	673,982	-8.6%
2022/08	77,346	86,639	-11%	-10.7%	528,703	598,251	-11.6%
2022/07	86,951	87,552	2.2%	-0.7%	451,357	511,612	-11.8%
2022/06	85,103	85,370	35.9%	-0.3%	364,406	424,060	-14.1%
2022/05	62,610	63,554	19.9%	-1.5%	279,303	338,690	-17.5%
2022/04	52,226	68,538	-25.5%	-23.8%	216,693	275,136	-21.2%
2022/03	70,152	64,364	46.7%	9%	164,467	206,598	-20.4%
2022/02	47,810	67,632	2.8%	-29.3%	94,315	142,234	-33.7%
2022/01	46,505	74,602	-73%	-37.7%	46,505	74,602	-37.7%
2021/12	172,175	150,627	112.3%	14.3%	1,005,742	1,015,075	-0.9%
2021/11	81,079	104,188	3.3%	-22.2%	833,567	864,448	-3.6%
2021/10	78,506	92,245	3.7%	-14.9%	752,488	760,260	-1%
2021/09	75,731	111,990	-12.6%	-32.4%	673,982	668,015	0.9%
2021/08	86,639	82,264	-1%	5.3%	598,251	556,025	7.6%
2021/07	87,552	92,701	2.5%	-5.6%	511,612	473,761	8%
2021/06	85,370	86,073	34.3%	-0.8%	424,060	381,060	11.3%
2021/05	63,554	61,412	-7.3%	3.5%	338,690	294,987	14.8%
2021/04	68,538	64,024	6.5%	7.1%	275,136	233,575	17.8%