正基 (6546) 月營收分析比較圖

正基 (6546) 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	196,033	182,504	33.2%	7.4%	520,051	452,952	14.8%
2024/02	147,189	150,801	-16.8%	-2.4%	324,018	270,448	19.8%
2024/01	176,829	119,647	5%	47.8%	176,829	119,647	47.8%
2023/12	168,455	187,746	-12.1%	-10.3%	2,186,288	3,505,991	-37.6%
2023/11	191,685	169,175	-4.8%	13.3%	2,017,833	3,318,245	-39.2%
2023/10	201,278	154,926	0.3%	29.9%	1,826,148	3,149,070	-42%
2023/09	200,674	269,598	0%	-25.6%	1,624,870	2,994,144	-45.7%
2023/08	200,613	280,543	-0.9%	-28.5%	1,424,196	2,724,546	-47.7%
2023/07	202,452	328,049	-4.4%	-38.3%	1,223,583	2,444,003	-49.9%
2023/06	211,688	370,969	12.8%	-42.9%	1,021,131	2,115,954	-51.7%
2023/05	187,650	367,685	11.1%	-49%	809,443	1,744,985	-53.6%
2023/04	168,841	321,160	-7.5%	-47.4%	621,793	1,377,300	-54.8%
2023/03	182,504	341,963	21%	-46.6%	452,952	1,056,140	-57.1%
2023/02	150,801	300,674	26%	-49.8%	270,448	714,177	-62.1%
2023/01	119,647	413,503	-36.3%	-71.1%	119,647	413,503	-71.1%
2022/12	187,746	358,715	11%	-47.7%	3,505,991	3,391,527	3.4%
2022/11	169,175	347,658	9.2%	-51.3%	3,318,245	3,032,812	9.4%
2022/10	154,926	326,323	-42.5%	-52.5%	3,149,070	2,685,154	17.3%
2022/09	269,598	304,126	-3.9%	-11.4%	2,994,144	2,358,831	26.9%
2022/08	280,543	327,188	-14.5%	-14.3%	2,724,546	2,054,705	32.6%
2022/07	328,049	326,210	-11.6%	0.6%	2,444,003	1,727,517	41.5%
2022/06	370,969	281,919	0.9%	31.6%	2,115,954	1,401,307	51%
2022/05	367,685	270,219	14.5%	36.1%	1,744,985	1,119,388	55.9%
2022/04	321,160	267,183	-6.1%	20.2%	1,377,300	849,169	62.2%
2022/03	341,963	230,043	13.7%	48.7%	1,056,140	581,986	81.5%
2022/02	300,674	129,783	-27.3%	131.7%	714,177	351,943	102.9%
2022/01	413,503	222,160	15.3%	86.1%	413,503	222,160	86.1%
2021/12	358,715	215,766	3.2%	66.3%	3,391,527	2,665,325	27.2%
2021/11	347,658	243,757	6.5%	42.6%	3,032,812	2,449,559	23.8%
2021/10	326,323	245,393	7.3%	33%	2,685,154	2,205,802	21.7%
2021/09	304,126	254,579	-7%	19.5%	2,358,831	1,960,409	20.3%
2021/08	327,188	261,990	0.3%	24.9%	2,054,705	1,705,830	20.5%
2021/07	326,210	253,366	15.7%	28.8%	1,727,517	1,443,840	19.6%
2021/06	281,919	251,132	4.3%	12.3%	1,401,307	1,190,474	17.7%
2021/05	270,219	221,089	1.1%	22.2%	1,119,388	939,342	19.2%
2021/04	267,183	254,999	16.1%	4.8%	849,169	718,253	18.2%