聯華 (1229) 月營收分析比較圖

聯華 (1229) 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
2024/10	832,906	1,200,893	-9.2%	-30.6%	10,606,940	10,487,620	1.1%
2024/09	916,900	861,221	-0.2%	6.5%	9,774,038	9,286,729	5.2%
2024/08	918,462	891,803	-3.2%	3%	8,857,138	8,425,508	5.1%
2024/07	949,035	1,022,672	-45.4%	-7.2%	7,938,676	7,533,705	5.4%
2024/06	1,739,578	1,799,327	63.1%	-3.3%	6,989,641	6,511,033	7.3%
2024/05	1,066,638	993,539	-5.8%	7.3%	5,250,063	4,711,706	11.4%
2024/04	1,132,924	846,720	-5.8%	33.8%	4,183,425	3,718,167	12.5%
2024/03	1,202,405	1,245,351	52.9%	-3.4%	3,050,501	2,871,447	6.2%
2024/02	786,464	812,320	-25.9%	-3.2%	1,848,096	1,626,096	13.6%
2024/01	1,061,632	813,776	-42.2%	30.5%	1,061,632	813,776	30.5%
2023/12	1,836,024	1,229,700	56.1%	49.3%	13,499,860	12,326,490	9.5%
2023/11	1,176,212	941,152	-2%	25%	11,663,830	11,096,790	5.1%
2023/10	1,200,893	908,917	39.4%	32.1%	10,487,620	10,155,630	3.3%
2023/09	861,221	908,840	-3.4%	-5.2%	9,286,729	9,246,716	0.4%
2023/08	891,803	831,107	-12.8%	7.3%	8,425,508	8,337,876	1%
2023/07	1,022,672	906,199	-43.2%	12.9%	7,533,705	7,506,769	0.3%
2023/06	1,799,327	2,208,773	81.1%	-18.5%	6,511,033	6,600,570	-1.4%
2023/05	993,539	914,089	17.3%	8.7%	4,711,706	4,391,797	7.3%
2023/04	846,720	879,141	-32%	-3.7%	3,718,167	3,477,708	6.9%
2023/03	1,245,351	1,081,223	53.3%	15.2%	2,871,447	2,598,567	10.5%
2023/02	812,320	643,594	-0.2%	26.2%	1,626,096	1,517,344	7.2%
2023/01	813,776	873,750	-33.8%	-6.9%	813,776	873,750	-6.9%
2022/12	1,229,700	1,166,930	30.6%	5.4%	12,326,490	11,324,110	8.9%
2022/11	941,152	1,133,311	3.5%	-17%	11,096,790	10,157,180	9.3%
2022/10	908,917	974,105	0%	-6.7%	10,155,630	9,023,870	12.5%
2022/09	954,734	832,723	14.9%	14.6%	9,292,610	8,049,765	15.4%
2022/08	831,107	793,517	-8.3%	4.7%	8,337,876	7,217,042	15.5%
2022/07	906,199	965,934	-59%	-6.2%	7,506,769	6,423,525	16.9%
2022/06	2,208,773	1,662,605	141.6%	32.8%	6,600,570	5,457,591	20.9%
2022/05	914,089	845,247	4%	8.1%	4,391,797	3,794,986	15.7%
2022/04	879,141	724,446	-18.7%	21.4%	3,477,708	2,949,739	17.9%
2022/03	1,081,223	864,164	68%	25.1%	2,598,567	2,225,293	16.8%
2022/02	643,594	599,791	-26.3%	7.3%	1,517,344	1,361,129	11.5%
2022/01	873,750	761,338	-25.1%	14.8%	873,750	761,338	14.8%
2021/12	1,166,930	946,645	3%	23.3%	11,324,110	9,555,022	18.5%
2021/11	1,133,311	701,599	16.3%	61.5%	10,157,180	8,608,377	18%