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凌網 (5212) 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」。

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
2025/10	114,809	114,713	-18.6%	0.1%	954,481	827,097	15.4%
2025/09	141,008	71,859	52.3%	96.2%	839,672	712,384	17.9%
2025/08	92,603	88,497	-35.2%	4.6%	698,664	640,525	9.1%
2025/07	142,846	80,824	53.1%	76.7%	606,061	552,028	9.8%
2025/06	93,306	109,857	35.6%	-15.1%	463,215	471,204	-1.7%
2025/05	68,796	69,292	3.8%	-0.7%	369,909	361,347	2.4%
2025/04	66,276	84,337	-6.3%	-21.4%	301,113	292,055	3.1%
2025/03	70,726	80,362	-31.4%	-12%	234,837	207,718	13.1%
2025/02	103,075	70,000	68.9%	47.3%	164,111	127,356	28.9%
2025/01	61,036	57,356	-69.5%	6.4%	61,036	57,356	6.4%
2024/12	200,220	175,763	81.8%	13.9%	1,137,462	1,004,997	13.2%
2024/11	110,145	100,494	-4%	9.6%	937,242	829,234	13%
2024/10	114,713	87,924	59.6%	30.5%	827,097	728,740	13.5%
2024/09	84,422	86,409	-4.6%	-2.3%	724,947	640,816	13.1%
2024/08	88,497	72,105	9.5%	22.7%	640,525	554,407	15.5%
2024/07	80,824	105,080	-26.4%	-23.1%	552,028	482,302	14.4%
2024/06	109,857	74,485	58.5%	47.5%	471,204	377,222	24.9%
2024/05	69,292	81,672	-17.8%	-15.1%	361,347	302,737	19.4%
2024/04	84,337	72,602	4.9%	16.2%	292,055	221,065	32.1%
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%

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