聯成 (1313) 月營收分析比較圖

聯成 (1313) 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
2024/09	5,094,421	7,063,372	-9.7%	-27.9%	55,210,968	53,343,672	3.5%
2024/08	5,639,666	6,494,950	-7%	-13.2%	50,098,200	46,173,080	8.5%
2024/07	6,062,896	6,142,965	0.7%	-1.3%	44,418,040	39,595,900	12.2%
2024/06	6,019,167	5,679,751	-13.4%	6%	38,206,592	33,486,480	14.1%
2024/05	6,951,456	5,715,364	-0.5%	21.6%	32,071,050	27,918,140	14.9%
2024/04	6,988,675	6,326,080	-4.2%	10.5%	24,988,260	22,238,270	12.4%
2024/03	7,295,577	6,511,571	114.2%	12%	17,826,110	15,907,170	12.1%
2024/02	3,405,651	5,836,564	-51.5%	-41.6%	10,469,970	9,410,696	11.3%
2024/01	7,030,314	3,601,598	5.4%	95.2%	7,030,314	3,601,598	95.2%
2023/12	6,670,416	5,433,061	0.4%	22.8%	73,196,712	72,820,672	0.5%
2023/11	6,642,500	5,846,961	5%	13.6%	66,557,360	67,405,120	-1.3%
2023/10	6,323,633	5,073,138	-10.5%	24.6%	59,831,112	61,544,088	-2.8%
2023/09	7,063,372	5,098,838	8.8%	38.5%	53,343,672	56,279,952	-5.2%
2023/08	6,494,950	5,052,422	5.7%	28.5%	46,173,080	51,008,380	-9.5%
2023/07	6,142,965	5,993,125	8.1%	2.5%	39,595,900	45,897,800	-13.7%
2023/06	5,679,751	6,930,762	-0.6%	-18%	33,486,480	39,846,000	-16%
2023/05	5,715,364	6,945,761	-9.6%	-17.7%	27,918,140	32,877,100	-15.1%
2023/04	6,326,080	6,512,868	-2.8%	-2.9%	22,238,270	25,896,700	-14.1%
2023/03	6,511,571	8,167,285	11.6%	-20.3%	15,907,170	19,195,640	-17.1%
2023/02	5,836,564	4,895,616	62%	19.2%	9,410,696	10,912,240	-13.8%
2023/01	3,601,598	5,982,448	-33.7%	-39.8%	3,601,598	5,982,448	-39.8%
2022/12	5,433,061	7,605,814	-7.1%	-28.6%	72,820,672	81,943,968	-11.1%
2022/11	5,846,961	7,348,472	15.3%	-20.4%	67,405,120	74,325,936	-9.3%
2022/10	5,073,138	6,861,565	-0.5%	-26.1%	61,544,088	66,972,260	-8.1%
2022/09	5,098,838	7,428,330	0.9%	-31.4%	56,279,952	60,054,408	-6.3%
2022/08	5,052,422	7,666,218	-15.7%	-34.1%	51,008,380	52,720,888	-3.2%
2022/07	5,993,125	7,362,982	-13.5%	-18.6%	45,897,800	45,134,008	1.7%
2022/06	6,930,762	6,964,983	-0.2%	-0.5%	39,846,000	37,923,380	5.1%
2022/05	6,945,761	6,407,063	6.6%	8.4%	32,877,100	31,020,640	6%
2022/04	6,512,868	7,594,888	-20.3%	-14.2%	25,896,700	24,661,820	5%
2022/03	8,167,285	7,215,445	66.8%	13.2%	19,195,640	17,119,950	12.1%
2022/02	4,895,616	3,932,791	-18.2%	24.5%	10,912,240	9,923,881	9.9%
2022/01	5,982,448	5,994,488	-21.3%	-0.2%	5,982,448	5,994,488	-0.2%
2021/12	7,605,814	6,091,072	3.5%	24.9%	81,943,968	51,870,872	58%
2021/11	7,348,472	5,696,942	7.1%	29%	74,325,936	45,742,580	62.5%
2021/10	6,861,565	4,936,665	-7.6%	39%	66,972,260	39,998,168	67.4%