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凌群 (2453) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

凌群 (2453) 月營收分析比較圖

凌群 (2453) 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)
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
2024/11738,841707,09123.4%4.5%5,998,5955,529,4008.5%
2024/10598,691577,641-10.7%3.6%5,259,7544,822,3099.1%
2024/09670,468653,00130%2.7%4,661,0634,244,6689.8%
2024/08515,695479,747-2.1%7.5%3,990,5953,591,66711.1%
2024/07526,772433,346-1.3%21.5%3,474,9003,111,92011.7%
2024/06533,975505,2238.9%5.7%2,948,1282,678,57410.1%
2024/05490,264460,121-6.5%6.6%2,414,1532,173,35111.1%
2024/04524,396466,309-1.8%12.4%1,923,8891,713,23012.3%
2024/03533,818470,44715.2%13.5%1,399,4931,246,92112.2%
2024/02463,535380,07015.3%22%865,675776,47411.5%
2024/01402,140396,404-52.9%1.4%402,140396,4041.4%
2023/12854,420715,97720.8%19.3%6,383,8205,950,5247.3%
2023/11707,091679,83722.4%4%5,529,4005,234,5475.6%
2023/10577,641567,300-11.5%1.8%4,822,3094,554,7105.9%
2023/09653,001624,52636.1%4.6%4,244,6683,987,4106.4%
2023/08479,747446,95010.7%7.3%3,591,6673,362,8846.8%
2023/07433,346421,165-14.2%2.9%3,111,9202,915,9346.7%
2023/06505,223493,0739.8%2.5%2,678,5742,494,7697.4%
2023/05460,121329,954-1.3%39.5%2,173,3512,001,6968.6%
2023/04466,309454,849-0.9%2.5%1,713,2301,671,7422.5%
2023/03470,447443,63023.8%6%1,246,9211,216,8932.5%
2023/02380,070376,929-4.1%0.8%776,474773,2630.4%
2023/01396,404396,334-44.6%0%396,404396,3340%
2022/12715,977711,2915.3%0.6%5,950,5245,869,5951.4%
2022/11679,837678,40519.8%0.2%5,234,5475,158,3041.5%
2022/10567,300563,364-9.2%0.7%4,554,7104,479,8991.7%
2022/09624,526611,97639.7%2%3,987,4103,916,5351.8%
2022/08446,950436,4116.1%2.4%3,362,8843,304,5591.8%
2022/07421,165414,326-14.6%1.6%2,915,9342,868,1481.7%
2022/06493,073478,47049.4%3%2,494,7692,453,8221.7%
2022/05329,954343,518-27.5%-3.9%2,001,6961,975,3521.3%
2022/04454,849453,4112.5%0.3%1,671,7421,631,8342.4%
2022/03443,630421,78617.7%5.2%1,216,8931,178,4233.3%
2022/02376,929364,970-4.9%3.3%773,263756,6372.2%
2022/01396,334391,667-44.3%1.2%396,334391,6671.2%
2021/12711,291708,8644.8%0.3%5,869,5955,757,8661.9%
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