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
2025/10	4,607,166	5,332,007	-12%	-13.6%	48,673,780	60,564,928	-19.6%
2025/09	5,233,280	5,094,421	5.8%	2.7%	44,125,800	55,210,968	-20.1%
2025/08	4,946,044	5,639,666	-3.6%	-12.3%	39,018,020	50,098,200	-22.1%
2025/07	5,132,015	6,062,896	-0.2%	-15.4%	34,266,660	44,418,040	-22.9%
2025/06	5,143,161	6,019,167	0.3%	-14.6%	29,532,040	38,206,592	-22.7%
2025/05	5,129,412	6,951,456	-7.9%	-26.2%	24,798,760	32,071,050	-22.7%
2025/04	5,570,919	6,988,675	-5%	-20.3%	20,073,030	24,988,260	-19.7%
2025/03	5,864,531	7,295,577	36.8%	-19.6%	14,552,510	17,826,110	-18.4%
2025/02	4,286,677	3,405,651	-2.2%	25.9%	8,670,693	10,469,970	-17.2%
2025/01	4,384,870	7,030,314	-31.9%	-37.6%	4,384,870	7,030,314	-37.6%
2024/12	6,438,589	6,670,416	3.2%	-3.5%	73,319,408	73,196,712	0.2%
2024/11	6,239,419	6,642,500	17%	-6.1%	66,826,080	66,557,360	0.4%
2024/10	5,332,007	6,323,633	4.7%	-15.7%	60,564,928	59,831,112	1.2%
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%