凌華 (6166) 月營收分析比較圖

凌華 (6166) 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	821,787	730,757	-2.7%	12.4%	8,674,695	10,021,960	-13.4%
2024/10	844,822	800,360	2.7%	5.6%	7,852,908	9,291,202	-15.5%
2024/09	822,542	906,965	8%	-9.3%	7,008,086	8,490,842	-17.5%
2024/08	761,783	895,256	-10.2%	-14.9%	6,185,544	7,583,877	-18.4%
2024/07	848,415	869,638	2.4%	-2.4%	5,423,761	6,688,621	-18.9%
2024/06	828,176	1,082,662	-4.3%	-23.5%	4,575,346	5,818,983	-21.4%
2024/05	865,895	1,009,694	4.6%	-14.2%	3,747,170	4,736,321	-20.9%
2024/04	827,547	847,184	3.7%	-2.3%	2,881,275	3,726,627	-22.7%
2024/03	797,841	1,162,382	29.1%	-31.4%	2,053,728	2,879,443	-28.7%
2024/02	617,842	783,452	-3.2%	-21.1%	1,255,887	1,717,061	-26.9%
2024/01	638,045	933,609	-54.2%	-31.6%	638,045	933,609	-31.6%
2023/12	1,392,560	1,268,115	90.6%	9.8%	11,414,520	11,718,180	-2.6%
2023/11	730,757	1,122,214	-8.7%	-34.9%	10,021,960	10,450,060	-4.1%
2023/10	800,360	897,343	-11.8%	-10.8%	9,291,202	9,327,846	-0.4%
2023/09	906,965	1,078,992	1.3%	-15.9%	8,490,842	8,430,503	0.7%
2023/08	895,256	1,017,140	2.9%	-12%	7,583,877	7,351,511	3.2%
2023/07	869,638	964,990	-19.7%	-9.9%	6,688,621	6,334,371	5.6%
2023/06	1,082,662	1,259,223	7.2%	-14%	5,818,983	5,369,381	8.4%
2023/05	1,009,694	797,037	19.2%	26.7%	4,736,321	4,110,158	15.2%
2023/04	847,184	731,737	-27.1%	15.8%	3,726,627	3,313,121	12.5%
2023/03	1,162,382	1,006,562	48.4%	15.5%	2,879,443	2,581,384	11.5%
2023/02	783,452	675,546	-16.1%	16%	1,717,061	1,574,822	9%
2023/01	933,609	899,276	-26.4%	3.8%	933,609	899,276	3.8%
2022/12	1,268,115	1,273,812	13%	-0.4%	11,718,180	9,673,054	21.1%
2022/11	1,122,214	893,623	25%	25.6%	10,450,060	8,399,242	24.4%
2022/10	897,343	856,989	-16.8%	4.7%	9,327,846	7,505,619	24.3%
2022/09	1,078,992	822,202	6.1%	31.2%	8,430,503	6,648,630	26.8%
2022/08	1,017,140	681,167	5.4%	49.3%	7,351,511	5,826,428	26.2%
2022/07	964,990	788,487	-23.4%	22.4%	6,334,371	5,145,261	23.1%
2022/06	1,259,223	951,831	58%	32.3%	5,369,381	4,356,774	23.2%
2022/05	797,037	574,633	8.9%	38.7%	4,110,158	3,404,943	20.7%
2022/04	731,737	733,980	-27.3%	-0.3%	3,313,121	2,830,310	17%
2022/03	1,006,562	841,191	49%	19.6%	2,581,384	2,096,330	23.1%
2022/02	675,546	664,767	-24.9%	1.6%	1,574,822	1,255,139	25.5%
2022/01	899,276	590,372	-29.4%	52.3%	899,276	590,372	52.3%
2021/12	1,273,812	1,081,177	42.5%	17.8%	9,673,054	9,636,232	0.4%