政伸 (8481) 月營收分析比較圖

政伸 (8481) 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	110,693	91,431	6.3%	21.1%	1,029,199	913,842	12.6%
2024/10	104,097	73,655	2.5%	41.3%	918,505	822,410	11.7%
2024/09	101,551	84,784	-0.6%	19.8%	814,408	748,755	8.8%
2024/08	102,214	85,726	11.9%	19.2%	712,858	663,971	7.4%
2024/07	91,341	72,166	3.5%	26.6%	610,644	578,245	5.6%
2024/06	88,248	75,467	-8.6%	16.9%	519,303	506,079	2.6%
2024/05	96,560	79,729	6.3%	21.1%	431,056	430,611	0.1%
2024/04	90,864	80,038	-0.9%	13.5%	334,496	350,882	-4.7%
2024/03	91,714	105,208	52.7%	-12.8%	243,632	270,844	-10%
2024/02	60,072	89,435	-34.6%	-32.8%	151,917	165,636	-8.3%
2024/01	91,846	76,201	15.2%	20.5%	91,846	76,201	20.5%
2023/12	79,751	87,961	-12.8%	-9.3%	993,593	1,455,607	-31.7%
2023/11	91,431	114,821	24.1%	-20.4%	913,842	1,367,646	-33.2%
2023/10	73,655	114,042	-13.1%	-35.4%	822,410	1,252,826	-34.3%
2023/09	84,784	143,919	-1.1%	-41.1%	748,755	1,138,784	-34.2%
2023/08	85,726	133,388	18.8%	-35.7%	663,971	994,865	-33.3%
2023/07	72,166	120,095	-4.4%	-39.9%	578,245	861,478	-32.9%
2023/06	75,467	116,406	-5.3%	-35.2%	506,079	741,383	-31.7%
2023/05	79,729	126,145	-0.4%	-36.8%	430,611	624,977	-31.1%
2023/04	80,038	130,243	-23.9%	-38.5%	350,882	498,832	-29.6%
2023/03	105,208	147,885	17.6%	-28.9%	270,844	368,589	-26.5%
2023/02	89,435	87,195	17.4%	2.6%	165,636	220,704	-25%
2023/01	76,201	133,509	-13.4%	-42.9%	76,201	133,509	-42.9%
2022/12	87,961	123,138	-23.4%	-28.6%	1,455,607	1,564,757	-7%
2022/11	114,821	138,642	0.7%	-17.2%	1,367,646	1,441,619	-5.1%
2022/10	114,042	125,938	-20.8%	-9.4%	1,252,826	1,302,977	-3.8%
2022/09	143,919	137,424	7.9%	4.7%	1,138,784	1,177,039	-3.3%
2022/08	133,388	130,385	11.1%	2.3%	994,865	1,039,615	-4.3%
2022/07	120,095	136,814	3.2%	-12.2%	861,478	909,231	-5.3%
2022/06	116,406	127,793	-7.7%	-8.9%	741,383	772,417	-4%
2022/05	126,145	131,544	-3.1%	-4.1%	624,977	644,624	-3%
2022/04	130,243	127,366	-11.9%	2.3%	498,832	513,079	-2.8%
2022/03	147,885	144,211	69.6%	2.5%	368,589	385,713	-4.4%
2022/02	87,195	91,946	-34.7%	-5.2%	220,704	241,503	-8.6%
2022/01	133,509	149,626	8.4%	-10.8%	133,509	149,626	-10.8%
2021/12	123,138	138,555	-11.2%	-11.1%	1,564,757	1,377,616	13.6%