聯發 (1459) 月營收分析比較圖

聯發 (1459) 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
2025/11	100,634	112,648	-3.2%	-10.7%	1,103,668	1,181,159	-6.6%
2025/10	103,954	102,616	1.8%	1.3%	1,001,287	1,068,341	-6.3%
2025/09	102,095	102,407	13.2%	-0.3%	897,502	965,295	-7%
2025/08	90,191	90,111	-0.3%	0.1%	796,284	862,283	-7.7%
2025/07	90,428	88,152	3.7%	2.6%	706,876	771,554	-8.4%
2025/06	87,161	89,508	2.3%	-2.6%	621,421	682,095	-8.9%
2025/05	85,172	108,300	-13%	-21.4%	538,329	592,201	-9.1%
2025/04	97,944	109,924	-31.2%	-10.9%	458,673	483,302	-5.1%
2025/03	142,301	140,289	17.5%	1.4%	362,646	372,385	-2.6%
2025/02	121,057	77,701	23%	55.8%	219,486	231,698	-5.3%
2025/01	98,437	153,764	-26.1%	-36%	98,437	153,764	-36%
2024/12	133,144	146,814	18.2%	-9.3%	1,314,593	1,203,763	9.2%
2024/11	112,648	143,448	9.8%	-21.5%	1,181,159	1,057,569	11.7%
2024/10	102,616	148,718	0.2%	-31%	1,068,341	914,254	16.9%
2024/09	102,407	98,023	13.6%	4.5%	965,295	765,261	26.1%
2024/08	90,111	95,354	2.2%	-5.5%	862,283	667,044	29.3%
2024/07	88,152	80,422	-1.5%	9.6%	771,554	571,708	35%
2024/06	89,508	78,029	-17.4%	14.7%	682,095	491,230	38.8%
2024/05	108,300	76,264	-1.5%	42%	592,201	413,921	43.1%
2024/04	109,924	72,984	-21.6%	50.6%	483,302	338,248	42.9%
2024/03	140,289	85,396	80.5%	64.3%	372,385	265,156	40.4%
2024/02	77,701	107,221	-49.5%	-27.5%	231,698	179,712	28.9%
2024/01	153,764	72,580	4.7%	111.8%	153,764	72,580	111.8%
2023/12	146,814	132,567	2.3%	10.7%	1,203,763	1,957,172	-38.5%
2023/11	143,448	127,937	-3.5%	12.1%	1,057,569	1,824,260	-42%
2023/10	148,718	97,027	51.7%	53.3%	914,254	1,697,278	-46.1%
2023/09	98,023	108,504	2.8%	-9.6%	765,261	1,600,585	-52.2%
2023/08	95,354	132,777	18.6%	-28.2%	667,044	1,491,607	-55.3%
2023/07	80,422	162,430	3.1%	-50.5%	571,708	1,359,291	-57.9%
2023/06	78,029	183,419	2.3%	-57.5%	491,230	1,196,764	-59%
2023/05	76,264	200,160	4.5%	-61.9%	413,921	1,013,252	-59.1%
2023/04	72,984	217,515	-14.5%	-66.4%	338,248	814,536	-58.5%
2023/03	85,396	238,035	-20.4%	-64.1%	265,156	596,850	-55.6%
2023/02	107,221	177,350	47.7%	-39.5%	179,712	357,720	-49.8%
2023/01	72,580	179,979	-45.3%	-59.7%	72,580	179,979	-59.7%
2022/12	132,567	189,929	3.6%	-30.2%	1,957,172	2,469,456	-20.7%