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
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%
2022/11	127,937	199,837	31.9%	-36%	1,824,260	2,279,234	-20%
2022/10	97,027	194,177	-10.6%	-50%	1,697,278	2,078,828	-18.4%
2022/09	108,504	199,489	-18.3%	-45.6%	1,600,585	1,884,587	-15.1%
2022/08	132,777	200,609	-18.3%	-33.8%	1,491,607	1,685,817	-11.5%
2022/07	162,430	213,216	-11.4%	-23.8%	1,359,291	1,486,199	-8.5%
2022/06	183,419	187,016	-8.4%	-1.9%	1,196,764	1,273,460	-6%
2022/05	200,160	193,385	-8%	3.5%	1,013,252	1,087,323	-6.8%
2022/04	217,515	221,026	-8.6%	-1.6%	814,536	894,404	-8.9%
2022/03	238,035	256,290	34.2%	-7.1%	596,850	674,591	-11.5%
2022/02	177,350	184,018	-1.5%	-3.6%	357,720	418,999	-14.6%
2022/01	179,979	235,665	-5.2%	-23.6%	179,979	235,665	-23.6%
2021/12	189,929	237,455	-4.9%	-20%	2,469,456	1,783,734	38.4%
2021/11	199,837	194,149	2.9%	2.9%	2,279,234	1,545,051	47.5%
2021/10	194,177	167,239	-2.7%	16.1%	2,078,828	1,349,360	54.1%
2021/09	199,489	139,676	-0.6%	42.8%	1,884,587	1,181,381	59.5%
2021/08	200,609	124,555	-5.9%	61.1%	1,685,817	1,041,386	61.9%
2021/07	213,216	108,393	14%	96.7%	1,486,199	916,131	62.2%
2021/06	187,016	85,472	-3.3%	118.8%	1,273,460	808,239	57.5%
2021/05	193,385	77,458	-12.5%	149.7%	1,087,323	723,937	50.2%
2021/04	221,026	88,286	-13.8%	150.4%	894,404	647,848	38%