正淩 (8147) 月營收分析比較圖

正淩 (8147) 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
2025/11	126,416	110,501	18.9%	14.4%	1,482,049	1,175,754	26%
2025/10	106,285	104,016	-34.7%	2.2%	1,355,633	1,065,253	27.3%
2025/09	162,742	113,887	38.8%	42.9%	1,249,348	961,237	30%
2025/08	117,241	121,241	-7.1%	-3.3%	1,086,606	847,350	28.2%
2025/07	126,212	122,199	-13.4%	3.3%	969,365	726,109	33.5%
2025/06	145,764	107,835	-7.1%	35.2%	843,153	603,910	39.6%
2025/05	156,975	78,703	-10.8%	99.4%	697,389	496,075	40.6%
2025/04	175,914	121,078	22.2%	45.3%	540,414	417,372	29.5%
2025/03	143,907	90,013	33.5%	59.9%	364,500	296,294	23%
2025/02	107,764	77,041	-4.5%	39.9%	220,593	206,281	6.9%
2025/01	112,829	129,240	36.1%	-12.7%	112,829	129,240	-12.7%
2024/12	82,907	69,848	-25%	18.7%	1,258,661	1,038,083	21.2%
2024/11	110,501	101,067	6.2%	9.3%	1,175,754	968,235	21.4%
2024/10	104,016	89,727	-8.7%	15.9%	1,065,253	867,169	22.8%
2024/09	113,887	95,183	-6.1%	19.6%	961,237	777,441	23.6%
2024/08	121,241	121,860	-0.8%	-0.5%	847,350	682,259	24.2%
2024/07	122,199	86,352	13.3%	41.5%	726,109	560,398	29.6%
2024/06	107,835	75,509	37%	42.8%	603,910	474,046	27.4%
2024/05	78,703	82,551	-35%	-4.7%	496,075	398,537	24.5%
2024/04	121,078	84,251	34.5%	43.7%	417,372	315,987	32.1%
2024/03	90,013	81,116	16.8%	11%	296,294	231,735	27.9%
2024/02	77,041	80,729	-40.4%	-4.6%	206,281	150,619	37%
2024/01	129,240	69,891	85%	84.9%	129,240	69,891	84.9%
2023/12	69,848	78,872	-30.9%	-11.4%	1,038,083	1,164,143	-10.8%
2023/11	101,067	102,221	12.6%	-1.1%	968,235	1,085,271	-10.8%
2023/10	89,727	89,342	-5.7%	0.4%	867,169	983,050	-11.8%
2023/09	95,183	115,382	-21.9%	-17.5%	777,441	893,709	-13%
2023/08	121,860	82,739	41.1%	47.3%	682,259	778,327	-12.3%
2023/07	86,352	91,352	14.4%	-5.5%	560,398	695,588	-19.4%
2023/06	75,509	94,280	-8.5%	-19.9%	474,046	604,236	-21.5%
2023/05	82,551	114,985	-2%	-28.2%	398,537	509,956	-21.8%
2023/04	84,251	125,833	3.9%	-33%	315,987	394,971	-20%
2023/03	81,116	104,967	0.5%	-22.7%	231,735	269,138	-13.9%
2023/02	80,729	63,681	15.5%	26.8%	150,619	164,171	-8.3%
2023/01	69,891	100,490	-11.4%	-30.4%	69,891	100,490	-30.4%
2022/12	78,872	69,778	-22.8%	13%	1,164,143	982,810	18.5%