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
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%
2022/10	80,385	67,499	11.4%	19.1%	798,818	769,793	3.8%
2022/09	72,177	68,159	-18.8%	5.9%	718,433	702,294	2.3%
2022/08	88,889	74,333	4.2%	19.6%	646,256	634,135	1.9%
2022/07	85,337	84,434	9.2%	1.1%	557,367	559,802	-0.4%
2022/06	78,168	92,189	-4.7%	-15.2%	472,030	475,368	-0.7%
2022/05	82,030	69,524	-0.1%	18%	393,862	383,179	2.8%
2022/04	82,096	84,125	-7.6%	-2.4%	311,832	313,655	-0.6%
2022/03	88,811	82,729	38.3%	7.3%	229,736	229,530	0.1%
2022/02	64,194	68,390	-16.3%	-6.1%	140,925	146,801	-4%
2022/01	76,731	78,411	-1.5%	-2.1%	76,731	78,411	-2.1%
2021/12	77,943	82,433	7.3%	-5.4%	920,370	807,608	14%
2021/11	72,632	70,952	7.6%	2.4%	842,425	725,175	16.2%
2021/10	67,499	65,726	-1%	2.7%	769,793	654,223	17.7%
2021/09	68,159	70,609	-8.3%	-3.5%	702,294	588,497	19.3%
2021/08	74,333	63,589	-12%	16.9%	634,135	517,888	22.4%
2021/07	84,434	76,084	-8.4%	11%	559,802	454,299	23.2%
2021/06	92,189	63,274	32.6%	45.7%	475,368	378,215	25.7%
2021/05	69,524	56,641	-17.4%	22.7%	383,179	314,941	21.7%
2021/04	84,125	63,268	1.7%	33%	313,655	258,300	21.4%