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
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%
2022/11	102,221	84,141	14.4%	21.5%	1,085,271	913,032	18.9%
2022/10	89,342	71,448	-22.6%	25%	983,050	828,891	18.6%
2022/09	115,382	82,862	39.5%	39.2%	893,709	757,444	18%
2022/08	82,739	84,421	-9.4%	-2%	778,327	674,582	15.4%
2022/07	91,352	95,941	-3.1%	-4.8%	695,588	590,160	17.9%
2022/06	94,280	107,429	-18%	-12.2%	604,236	494,220	22.3%
2022/05	114,985	93,699	-8.6%	22.7%	509,956	386,791	31.8%
2022/04	125,833	94,057	19.9%	33.8%	394,971	293,092	34.8%
2022/03	104,967	84,792	64.8%	23.8%	269,138	199,035	35.2%
2022/02	63,681	37,824	-36.6%	68.4%	164,171	114,243	43.7%
2022/01	100,490	76,418	44%	31.5%	100,490	76,418	31.5%