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
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%
2022/10	918,539	872,203	10.3%	5.3%	8,684,986	8,449,445	2.8%
2022/09	832,845	879,901	-1.7%	-5.3%	7,766,447	7,577,242	2.5%
2022/08	846,983	924,132	-5%	-8.3%	6,933,602	6,697,341	3.5%
2022/07	891,233	891,996	-6.3%	-0.1%	6,086,619	5,773,209	5.4%
2022/06	951,721	878,332	4.7%	8.4%	5,195,386	4,881,212	6.4%
2022/05	909,413	912,922	22.4%	-0.4%	4,243,665	4,002,880	6%
2022/04	742,827	895,224	-18.4%	-17%	3,334,252	3,089,959	7.9%
2022/03	910,040	858,232	19%	6%	2,591,426	2,194,735	18.1%
2022/02	764,953	582,724	-16.5%	31.3%	1,681,386	1,336,502	25.8%
2022/01	916,432	753,779	-2.3%	21.6%	916,432	753,779	21.6%
2021/12	937,723	673,307	6.3%	39.3%	10,269,300	7,159,043	43.4%