凌陽創新 (5236) 月營收分析比較圖

凌陽創新 (5236) 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	159,293	168,711	-0.7%	-5.6%	1,640,776	1,523,397	7.7%
2024/10	160,411	148,284	-13.1%	8.2%	1,481,483	1,354,685	9.4%
2024/09	184,635	159,836	-6%	15.5%	1,321,072	1,206,402	9.5%
2024/08	196,397	161,048	16.2%	21.9%	1,136,437	1,046,565	8.6%
2024/07	169,061	159,223	24.9%	6.2%	940,039	885,517	6.2%
2024/06	135,354	140,978	3%	-4%	770,978	726,294	6.2%
2024/05	131,381	134,752	-6.3%	-2.5%	635,624	585,316	8.6%
2024/04	140,143	126,361	7.5%	10.9%	504,244	450,564	11.9%
2024/03	130,311	109,703	60.5%	18.8%	364,100	324,203	12.3%
2024/02	81,205	113,510	-46.8%	-28.5%	233,789	214,500	9%
2024/01	152,584	100,989	20.5%	51.1%	152,584	100,989	51.1%
2023/12	126,653	126,383	-24.9%	0.2%	1,650,050	1,541,720	7%
2023/11	168,711	112,232	13.8%	50.3%	1,523,397	1,415,337	7.6%
2023/10	148,284	110,621	-7.2%	34%	1,354,685	1,303,105	4%
2023/09	159,836	96,547	-0.8%	65.6%	1,206,402	1,192,484	1.2%
2023/08	161,048	50,567	1.1%	218.5%	1,046,565	1,095,936	-4.5%
2023/07	159,223	59,985	12.9%	165.4%	885,517	1,045,369	-15.3%
2023/06	140,978	127,702	4.6%	10.4%	726,294	985,384	-26.3%
2023/05	134,752	155,059	6.6%	-13.1%	585,316	857,681	-31.8%
2023/04	126,361	171,211	15.2%	-26.2%	450,564	702,622	-35.9%
2023/03	109,703	186,814	-3.3%	-41.3%	324,203	531,412	-39%
2023/02	113,510	156,377	12.4%	-27.4%	214,500	344,597	-37.8%
2023/01	100,989	188,220	-20.1%	-46.3%	100,989	188,220	-46.3%
2022/12	126,383	178,868	12.6%	-29.3%	1,541,720	2,288,496	-32.6%
2022/11	112,232	180,214	1.5%	-37.7%	1,415,337	2,109,629	-32.9%
2022/10	110,621	157,671	14.6%	-29.8%	1,303,105	1,929,414	-32.5%
2022/09	96,547	168,328	90.9%	-42.6%	1,192,484	1,771,744	-32.7%
2022/08	50,567	174,051	-15.7%	-70.9%	1,095,936	1,603,416	-31.6%
2022/07	59,985	213,246	-53%	-71.9%	1,045,369	1,429,365	-26.9%
2022/06	127,702	207,801	-17.6%	-38.5%	985,384	1,216,119	-19%
2022/05	155,059	236,395	-9.4%	-34.4%	857,681	1,008,317	-14.9%
2022/04	171,211	206,889	-8.4%	-17.2%	702,622	771,922	-9%
2022/03	186,814	201,471	19.5%	-7.3%	531,412	565,033	-5.9%
2022/02	156,377	166,421	-16.9%	-6%	344,597	363,562	-5.2%
2022/01	188,220	197,141	5.2%	-4.5%	188,220	197,141	-4.5%
2021/12	178,868	215,552	-0.7%	-17%	2,288,496	1,823,937	25.5%