合正 (5381) 月營收分析比較圖

合正 (5381) 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	216,268	167,758	18.7%	28.9%	753,304	209,391	259.8%
2024/02	182,241	19,902	-48.6%	815.7%	537,036	41,633	1189.9%
2024/01	354,795	21,731	301.2%	1532.7%	354,795	21,731	1532.7%
2023/12	88,437	25,160	-28.9%	251.5%	1,192,741	323,262	269%
2023/11	124,414	30,150	66.9%	312.6%	1,104,304	298,102	270.4%
2023/10	74,539	26,193	176%	184.6%	979,890	267,952	265.7%
2023/09	27,006	25,931	6.8%	4.1%	905,352	241,759	274.5%
2023/08	25,283	25,981	-80.6%	-2.7%	878,346	215,828	307%
2023/07	130,260	29,441	-3.4%	342.4%	853,063	189,847	349.3%
2023/06	134,878	22,773	-38.9%	492.3%	722,803	160,406	350.6%
2023/05	220,803	25,228	40%	775.2%	587,925	137,633	327.2%
2023/04	157,731	31,483	-6%	401%	367,122	112,405	226.6%
2023/03	167,758	29,418	742.9%	470.3%	209,391	80,922	158.8%
2023/02	19,902	20,648	-8.4%	-3.6%	41,633	51,504	-19.2%
2023/01	21,731	30,856	-13.3%	-29.6%	21,731	30,856	-29.6%
2022/12	25,060	39,846	-16.9%	-37.1%	323,262	387,233	-16.5%
2022/11	30,150	31,601	15.1%	-4.6%	298,102	347,387	-14.2%
2022/10	26,193	26,831	1%	-2.4%	267,952	315,786	-15.1%
2022/09	25,931	28,945	-0.2%	-10.4%	241,759	288,955	-16.3%
2022/08	25,981	29,648	-11.8%	-12.4%	215,828	260,010	-17%
2022/07	29,441	32,738	29.3%	-10.1%	189,847	230,362	-17.6%
2022/06	22,773	29,166	-9.7%	-21.9%	160,406	197,624	-18.8%
2022/05	25,228	32,824	-19.9%	-23.1%	137,633	168,458	-18.3%
2022/04	31,483	29,764	7%	5.8%	112,405	135,634	-17.1%
2022/03	29,418	43,351	42.5%	-32.1%	80,922	105,870	-23.6%
2022/02	20,648	23,602	-33.1%	-12.5%	51,504	62,519	-17.6%
2022/01	30,856	38,917	-22.6%	-20.7%	30,856	38,917	-20.7%
2021/12	39,846	38,189	26.1%	4.3%	387,233	343,538	12.7%
2021/11	31,601	27,346	17.8%	15.6%	347,387	305,349	13.8%
2021/10	26,831	28,606	-7.3%	-6.2%	315,786	278,003	13.6%
2021/09	28,945	27,590	-2.4%	4.9%	288,955	249,397	15.9%
2021/08	29,648	22,249	-9.4%	33.3%	260,010	221,807	17.2%
2021/07	32,738	29,355	12.2%	11.5%	230,362	199,558	15.4%
2021/06	29,166	22,530	-11.1%	29.5%	197,624	170,203	16.1%
2021/05	32,824	24,557	10.3%	33.7%	168,458	147,673	14.1%
2021/04	29,764	28,489	-31.3%	4.5%	135,634	123,116	10.2%