東聯 (1710) 月營收分析比較圖

東聯 (1710) 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
2024/11	1,962,937	1,770,176	31.1%	10.9%	21,646,500	19,025,380	13.8%
2024/10	1,497,476	1,524,085	-27.7%	-1.7%	19,683,560	17,255,200	14.1%
2024/09	2,072,475	1,764,907	-1.8%	17.4%	18,186,080	15,731,120	15.6%
2024/08	2,111,272	1,786,506	-10.2%	18.2%	16,113,610	13,966,210	15.4%
2024/07	2,350,627	1,717,466	7.3%	36.9%	14,002,340	12,179,700	15%
2024/06	2,191,636	1,524,124	-1.6%	43.8%	11,651,710	10,462,240	11.4%
2024/05	2,228,597	1,869,771	7.3%	19.2%	9,460,073	8,938,113	5.8%
2024/04	2,076,435	1,843,658	42.9%	12.6%	7,231,476	7,068,342	2.3%
2024/03	1,453,239	1,779,811	-8.6%	-18.3%	5,155,041	5,224,684	-1.3%
2024/02	1,590,733	1,900,471	-24.6%	-16.3%	3,701,802	3,444,873	7.4%
2024/01	2,111,069	1,544,402	17.8%	36.7%	2,111,069	1,544,402	36.7%
2023/12	1,791,554	1,581,748	1.2%	13.3%	20,816,930	22,081,100	-5.7%
2023/11	1,770,176	1,768,274	16.1%	0.1%	19,025,380	20,499,350	-7.2%
2023/10	1,524,085	1,770,525	-13.6%	-13.9%	17,255,200	18,731,080	-7.9%
2023/09	1,764,907	1,942,737	-1.2%	-9.1%	15,731,120	16,960,550	-7.2%
2023/08	1,786,506	1,852,131	4%	-3.5%	13,966,210	15,017,820	-7%
2023/07	1,717,466	1,121,107	12.7%	53.2%	12,179,700	13,165,680	-7.5%
2023/06	1,524,124	1,474,470	-18.5%	3.4%	10,462,240	12,044,580	-13.1%
2023/05	1,869,771	1,776,762	1.4%	5.2%	8,938,113	10,570,110	-15.4%
2023/04	1,843,658	2,268,161	3.6%	-18.7%	7,068,342	8,793,345	-19.6%
2023/03	1,779,811	2,179,385	-6.3%	-18.3%	5,224,684	6,525,184	-19.9%
2023/02	1,900,471	2,336,045	23%	-18.6%	3,444,873	4,345,799	-20.7%
2023/01	1,544,402	2,009,754	-2.4%	-23.1%	1,544,402	2,009,754	-23.1%
2022/12	1,581,748	2,026,225	-10.5%	-21.9%	22,081,100	27,481,720	-19.6%
2022/11	1,768,274	2,092,658	-0.1%	-15.5%	20,499,350	25,455,490	-19.5%
2022/10	1,770,525	2,529,249	-8.9%	-30%	18,731,080	23,362,840	-19.8%
2022/09	1,942,737	2,173,419	4.9%	-10.6%	16,960,550	20,833,590	-18.6%
2022/08	1,852,131	2,370,831	65.2%	-21.9%	15,017,820	18,660,170	-19.5%
2022/07	1,121,107	2,439,130	-24%	-54%	13,165,680	16,289,340	-19.2%
2022/06	1,474,470	2,197,770	-17%	-32.9%	12,044,580	13,850,210	-13%
2022/05	1,776,762	2,476,338	-21.7%	-28.3%	10,570,110	11,652,440	-9.3%
2022/04	2,268,161	2,601,336	4.1%	-12.8%	8,793,345	9,176,099	-4.2%
2022/03	2,179,385	2,707,364	-6.7%	-19.5%	6,525,184	6,574,763	-0.8%
2022/02	2,336,045	1,856,217	16.2%	25.8%	4,345,799	3,867,399	12.4%
2022/01	2,009,754	2,011,182	-0.8%	-0.1%	2,009,754	2,011,182	-0.1%
2021/12	2,026,225	1,700,879	-3.2%	19.1%	27,481,720	18,763,160	46.5%