凌陽 (2401) 月營收分析比較圖

凌陽 (2401) 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
2024/03	563,933	473,350	73.7%	19.1%	1,346,764	1,193,532	12.8%
2024/02	324,672	396,403	-29.1%	-18.1%	782,831	720,182	8.7%
2024/01	458,159	323,779	7.1%	41.5%	458,159	323,779	41.5%
2023/12	427,903	358,702	-12.2%	19.3%	5,535,421	6,705,708	-17.5%
2023/11	487,166	367,086	5.2%	32.7%	5,107,518	6,347,006	-19.5%
2023/10	462,929	443,550	-4.1%	4.4%	4,620,352	5,979,920	-22.7%
2023/09	482,525	456,940	-8.2%	5.6%	4,157,423	5,536,370	-24.9%
2023/08	525,680	483,491	-2.2%	8.7%	3,674,898	5,079,430	-27.6%
2023/07	537,390	496,831	22.3%	8.2%	3,149,218	4,595,939	-31.5%
2023/06	439,507	572,913	-10.3%	-23.3%	2,611,828	4,099,108	-36.3%
2023/05	490,204	648,105	0.3%	-24.4%	2,172,321	3,526,195	-38.4%
2023/04	488,585	763,491	3.2%	-36%	1,682,117	2,878,090	-41.5%
2023/03	473,350	761,582	19.4%	-37.8%	1,193,532	2,114,599	-43.5%
2023/02	396,403	675,152	22.4%	-41.3%	720,182	1,353,017	-46.8%
2023/01	323,779	677,865	-9.7%	-52.2%	323,779	677,865	-52.2%
2022/12	358,702	636,053	-2.3%	-43.6%	6,705,708	7,960,831	-15.8%
2022/11	367,086	668,039	-17.2%	-45%	6,347,006	7,324,778	-13.3%
2022/10	443,550	724,248	-2.9%	-38.8%	5,979,920	6,656,739	-10.2%
2022/09	456,940	690,950	-5.5%	-33.9%	5,536,370	5,932,491	-6.7%
2022/08	483,491	721,015	-2.7%	-32.9%	5,079,430	5,241,541	-3.1%
2022/07	496,831	720,288	-13.3%	-31%	4,595,939	4,520,526	1.7%
2022/06	572,913	715,666	-11.6%	-19.9%	4,099,108	3,800,238	7.9%
2022/05	648,105	716,783	-15.1%	-9.6%	3,526,195	3,084,572	14.3%
2022/04	763,491	669,462	0.3%	14%	2,878,090	2,367,789	21.5%
2022/03	761,582	643,396	12.8%	18.4%	2,114,599	1,698,327	24.5%
2022/02	675,152	457,477	-0.4%	47.6%	1,353,017	1,054,931	28.3%
2022/01	677,865	597,454	6.6%	13.4%	677,865	597,454	13.4%
2021/12	636,053	626,113	-4.8%	1.6%	7,960,831	6,414,140	24.1%
2021/11	668,039	624,791	-7.8%	6.9%	7,324,778	5,788,027	26.5%
2021/10	724,248	626,673	4.8%	15.6%	6,656,739	5,163,236	28.9%
2021/09	690,950	697,000	-4.2%	-0.9%	5,932,491	4,536,563	30.8%
2021/08	721,015	637,364	0.1%	13.1%	5,241,541	3,839,563	36.5%
2021/07	720,288	657,960	0.6%	9.5%	4,520,526	3,202,199	41.2%
2021/06	715,666	539,411	-0.2%	32.7%	3,800,238	2,544,239	49.4%
2021/05	716,783	477,635	7.1%	50.1%	3,084,572	2,004,828	53.8%
2021/04	669,462	493,015	4.1%	35.8%	2,367,789	1,527,193	55%