正達 (3149) 月營收分析比較圖

正達 (3149) 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	158,480	170,195	77.8%	-6.9%	412,891	396,074	4.2%
2024/02	89,129	111,034	-46.1%	-19.7%	254,411	225,879	12.6%
2024/01	165,282	114,844	-1.7%	43.9%	165,282	114,844	43.9%
2023/12	168,112	155,807	4.7%	7.9%	1,859,040	2,430,202	-23.5%
2023/11	160,557	232,136	-3.2%	-30.8%	1,690,928	2,274,395	-25.6%
2023/10	165,786	222,310	4.2%	-25.4%	1,530,371	2,042,258	-25.1%
2023/09	159,050	213,629	-2.3%	-25.5%	1,364,585	1,819,948	-25%
2023/08	162,737	229,172	-0.8%	-29%	1,205,535	1,606,319	-25%
2023/07	164,089	224,365	0.2%	-26.9%	1,042,798	1,377,146	-24.3%
2023/06	163,768	238,968	4.9%	-31.5%	878,709	1,152,781	-23.8%
2023/05	156,135	200,280	-4.1%	-22%	714,941	913,813	-21.8%
2023/04	162,731	218,359	-4.4%	-25.5%	558,805	713,533	-21.7%
2023/03	170,195	159,002	53.3%	7%	396,074	495,174	-20%
2023/02	111,034	120,558	-3.3%	-7.9%	225,879	336,172	-32.8%
2023/01	114,844	215,615	-26.3%	-46.7%	114,844	215,615	-46.7%
2022/12	155,807	224,176	-32.9%	-30.5%	2,430,202	2,613,833	-7%
2022/11	232,136	236,559	4.4%	-1.9%	2,274,395	2,389,657	-4.8%
2022/10	222,310	207,742	4.1%	7%	2,042,258	2,153,097	-5.1%
2022/09	213,629	225,271	-6.8%	-5.2%	1,819,948	1,945,355	-6.4%
2022/08	229,172	208,617	2.1%	9.9%	1,606,319	1,720,084	-6.6%
2022/07	224,365	240,766	-6.1%	-6.8%	1,377,146	1,511,467	-8.9%
2022/06	238,968	258,431	19.3%	-7.5%	1,152,781	1,270,701	-9.3%
2022/05	200,280	195,458	-8.3%	2.5%	913,813	1,012,270	-9.7%
2022/04	218,359	192,395	37.3%	13.5%	713,533	816,812	-12.6%
2022/03	159,002	216,847	31.9%	-26.7%	495,174	624,417	-20.7%
2022/02	120,558	164,251	-44.1%	-26.6%	336,172	407,571	-17.5%
2022/01	215,615	243,320	-3.8%	-11.4%	215,615	243,320	-11.4%
2021/12	224,176	188,272	-5.2%	19.1%	2,613,833	2,448,536	6.8%
2021/11	236,559	217,658	13.9%	8.7%	2,389,657	2,260,264	5.7%
2021/10	207,742	224,076	-7.8%	-7.3%	2,153,097	2,042,606	5.4%
2021/09	225,271	247,183	8%	-8.9%	1,945,355	1,818,529	7%
2021/08	208,617	248,421	-13.4%	-16%	1,720,084	1,571,346	9.5%
2021/07	240,766	235,738	-6.8%	2.1%	1,511,467	1,322,925	14.3%
2021/06	257,138	224,079	31.5%	14.8%	1,269,409	1,087,187	16.8%
2021/05	195,458	242,999	1.6%	-19.6%	1,012,270	863,108	17.3%
2021/04	192,395	218,538	-11.3%	-12%	816,812	620,109	31.7%