凌巨 (8105) 月營收分析比較圖

凌巨 (8105) 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
2025/10	699,447	845,820	-8.6%	-17.3%	7,166,803	7,208,368	-0.6%
2025/09	765,263	819,432	-3.1%	-6.6%	6,467,356	6,362,548	1.6%
2025/08	789,452	766,422	24.5%	3%	5,702,093	5,543,116	2.9%
2025/07	634,016	875,489	-15.1%	-27.6%	4,912,641	4,776,694	2.8%
2025/06	746,928	678,858	-2.1%	10%	4,278,625	3,901,205	9.7%
2025/05	763,210	647,971	5.8%	17.8%	3,531,697	3,222,347	9.6%
2025/04	721,009	578,711	2.7%	24.6%	2,768,487	2,574,376	7.5%
2025/03	701,949	642,754	0.7%	9.2%	2,047,478	1,995,665	2.6%
2025/02	696,858	634,445	7.4%	9.8%	1,345,529	1,352,911	-0.5%
2025/01	648,671	718,466	-18.1%	-9.7%	648,671	718,466	-9.7%
2024/12	791,931	681,295	3.3%	16.2%	8,767,126	9,042,115	-3%
2024/11	766,827	752,174	-9.3%	1.9%	7,975,195	8,360,820	-4.6%
2024/10	845,820	746,630	3.2%	13.3%	7,208,368	7,608,646	-5.3%
2024/09	819,432	706,549	6.9%	16%	6,362,548	6,862,016	-7.3%
2024/08	766,422	731,544	-12.4%	4.8%	5,543,116	6,155,467	-9.9%
2024/07	875,489	722,831	29%	21.1%	4,776,694	5,423,923	-11.9%
2024/06	678,858	802,529	4.8%	-15.4%	3,901,205	4,701,092	-17%
2024/05	647,971	782,642	12%	-17.2%	3,222,347	3,898,563	-17.3%
2024/04	578,711	764,420	-10%	-24.3%	2,574,376	3,115,921	-17.4%
2024/03	642,754	763,784	1.3%	-15.8%	1,995,665	2,351,501	-15.1%
2024/02	634,445	737,673	-11.7%	-14%	1,352,911	1,587,717	-14.8%
2024/01	718,466	850,044	5.4%	-15.5%	718,466	850,044	-15.5%
2023/12	681,295	811,928	-9.4%	-16.1%	9,042,115	10,414,370	-13.2%
2023/11	752,174	917,457	0.7%	-18%	8,360,820	9,602,443	-12.9%
2023/10	746,630	918,539	5.7%	-18.7%	7,608,646	8,684,986	-12.4%
2023/09	706,549	832,845	-3.4%	-15.2%	6,862,016	7,766,447	-11.6%
2023/08	731,544	846,983	1.2%	-13.6%	6,155,467	6,933,602	-11.2%
2023/07	722,831	891,233	-9.9%	-18.9%	5,423,923	6,086,619	-10.9%
2023/06	802,529	951,721	2.5%	-15.7%	4,701,092	5,195,386	-9.5%
2023/05	782,642	909,413	2.4%	-13.9%	3,898,563	4,243,665	-8.1%
2023/04	764,420	742,827	0.1%	2.9%	3,115,921	3,334,252	-6.5%
2023/03	763,784	910,040	3.5%	-16.1%	2,351,501	2,591,426	-9.3%
2023/02	737,673	764,953	-13.2%	-3.6%	1,587,717	1,681,386	-5.6%
2023/01	850,044	916,432	4.7%	-7.2%	850,044	916,432	-7.2%
2022/12	811,928	937,723	-11.5%	-13.4%	10,414,370	10,269,300	1.4%
2022/11	917,457	882,137	-0.1%	4%	9,602,443	9,331,581	2.9%