訊聯 (1784) 月營收分析比較圖

訊聯 (1784) 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	107,261	96,319	18.7%	11.4%	1,000,414	987,580	1.3%
2025/09	90,349	90,963	-5.2%	-0.7%	893,153	891,261	0.2%
2025/08	95,351	103,970	-15.1%	-8.3%	802,804	800,298	0.3%
2025/07	112,252	107,073	6.5%	4.8%	707,453	696,328	1.6%
2025/06	105,402	91,097	9.4%	15.7%	595,201	589,255	1%
2025/05	96,367	100,603	-6.1%	-4.2%	489,799	498,158	-1.7%
2025/04	102,632	101,114	-7.5%	1.5%	393,432	397,555	-1%
2025/03	110,918	106,641	18.7%	4%	290,800	296,441	-1.9%
2025/02	93,430	87,421	8.1%	6.9%	179,882	189,800	-5.2%
2025/01	86,452	102,379	-32.5%	-15.6%	86,452	102,379	-15.6%
2024/12	128,012	102,961	20.3%	24.3%	1,222,028	1,127,303	8.4%
2024/11	106,436	88,264	10.5%	20.6%	1,094,016	1,024,342	6.8%
2024/10	96,319	93,338	5.9%	3.2%	987,580	936,078	5.5%
2024/09	90,963	88,613	-12.5%	2.7%	891,261	842,740	5.8%
2024/08	103,970	109,307	-2.9%	-4.9%	800,298	754,127	6.1%
2024/07	107,073	91,333	17.5%	17.2%	696,328	644,820	8%
2024/06	91,097	104,146	-9.4%	-12.5%	589,255	553,487	6.5%
2024/05	100,603	101,590	-0.5%	-1%	498,158	449,341	10.9%
2024/04	101,114	90,090	-5.2%	12.2%	397,555	347,751	14.3%
2024/03	106,641	112,877	22%	-5.5%	296,441	257,661	15.1%
2024/02	87,421	76,059	-14.6%	14.9%	189,800	144,784	31.1%
2024/01	102,379	68,725	-0.6%	49%	102,379	68,725	49%
2023/12	102,961	93,416	16.6%	10.2%	1,127,303	980,495	15%
2023/11	88,264	88,261	-5.4%	0%	1,024,342	887,079	15.5%
2023/10	93,338	80,385	5.3%	16.1%	936,078	798,818	17.2%
2023/09	88,613	72,177	-18.9%	22.8%	842,740	718,433	17.3%
2023/08	109,307	88,889	19.7%	23%	754,127	646,256	16.7%
2023/07	91,333	85,337	-12.3%	7%	644,820	557,367	15.7%
2023/06	104,146	78,168	2.5%	33.2%	553,487	472,030	17.3%
2023/05	101,590	82,030	12.8%	23.8%	449,341	393,862	14.1%
2023/04	90,090	82,096	-20.2%	9.7%	347,751	311,832	11.5%
2023/03	112,877	88,811	48.4%	27.1%	257,661	229,736	12.1%
2023/02	76,059	64,194	10.7%	18.5%	144,784	140,925	2.7%
2023/01	68,725	76,731	-26.4%	-10.4%	68,725	76,731	-10.4%
2022/12	93,416	77,943	5.8%	19.9%	980,495	920,370	6.5%
2022/11	88,261	72,632	9.8%	21.5%	887,079	842,425	5.3%