正基 (6546) 月營收分析比較圖

正基 (6546) 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	180,991	208,815	3.2%	-13.3%	1,927,314	1,981,529	-2.7%
2025/09	175,350	217,955	2%	-19.5%	1,746,323	1,772,714	-1.5%
2025/08	171,813	216,934	-8.4%	-20.8%	1,570,973	1,554,759	1%
2025/07	187,473	210,576	-4.2%	-11%	1,399,160	1,337,825	4.6%
2025/06	195,698	203,083	-1%	-3.6%	1,211,687	1,127,249	7.5%
2025/05	197,621	205,374	-9.1%	-3.8%	1,015,989	924,166	9.9%
2025/04	217,439	198,741	5.3%	9.4%	818,368	718,792	13.9%
2025/03	206,554	196,033	4.5%	5.4%	600,929	520,051	15.6%
2025/02	197,699	147,189	0.5%	34.3%	394,375	324,018	21.7%
2025/01	196,676	176,829	2.1%	11.2%	196,676	176,829	11.2%
2024/12	192,598	168,455	-6.7%	14.3%	2,380,628	2,186,288	8.9%
2024/11	206,501	191,685	-1.1%	7.7%	2,188,030	2,017,833	8.4%
2024/10	208,815	201,278	-4.2%	3.7%	1,981,529	1,826,148	8.5%
2024/09	217,955	200,674	0.5%	8.6%	1,772,714	1,624,870	9.1%
2024/08	216,934	200,613	3%	8.1%	1,554,759	1,424,196	9.2%
2024/07	210,576	202,452	3.7%	4%	1,337,825	1,223,583	9.3%
2024/06	203,083	211,688	-1.1%	-4.1%	1,127,249	1,021,131	10.4%
2024/05	205,374	187,650	3.3%	9.4%	924,166	809,443	14.2%
2024/04	198,741	168,841	1.4%	17.7%	718,792	621,793	15.6%
2024/03	196,033	182,504	33.2%	7.4%	520,051	452,952	14.8%
2024/02	147,189	150,801	-16.8%	-2.4%	324,018	270,448	19.8%
2024/01	176,829	119,647	5%	47.8%	176,829	119,647	47.8%
2023/12	168,455	187,746	-12.1%	-10.3%	2,186,288	3,505,991	-37.6%
2023/11	191,685	169,175	-4.8%	13.3%	2,017,833	3,318,245	-39.2%
2023/10	201,278	154,926	0.3%	29.9%	1,826,148	3,149,070	-42%
2023/09	200,674	269,598	0%	-25.6%	1,624,870	2,994,144	-45.7%
2023/08	200,613	280,543	-0.9%	-28.5%	1,424,196	2,724,546	-47.7%
2023/07	202,452	328,049	-4.4%	-38.3%	1,223,583	2,444,003	-49.9%
2023/06	211,688	370,969	12.8%	-42.9%	1,021,131	2,115,954	-51.7%
2023/05	187,650	367,685	11.1%	-49%	809,443	1,744,985	-53.6%
2023/04	168,841	321,160	-7.5%	-47.4%	621,793	1,377,300	-54.8%
2023/03	182,504	341,963	21%	-46.6%	452,952	1,056,140	-57.1%
2023/02	150,801	300,674	26%	-49.8%	270,448	714,177	-62.1%
2023/01	119,647	413,503	-36.3%	-71.1%	119,647	413,503	-71.1%
2022/12	187,746	358,715	11%	-47.7%	3,505,991	3,391,527	3.4%
2022/11	169,175	347,658	9.2%	-51.3%	3,318,245	3,032,812	9.4%