志聯 (2024) 月營收分析比較圖

志聯 (2024) 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
2024/09	77,005	78,405	-12.8%	-1.8%	803,142	664,270	20.9%
2024/08	88,268	79,188	-7.8%	11.5%	726,137	585,865	23.9%
2024/07	95,736	78,875	0.4%	21.4%	637,869	506,677	25.9%
2024/06	95,363	58,176	-6.6%	63.9%	542,133	427,802	26.7%
2024/05	102,105	62,915	1.5%	62.3%	446,770	369,626	20.9%
2024/04	100,609	65,173	-4.2%	54.4%	344,665	306,711	12.4%
2024/03	104,976	102,424	109.5%	2.5%	244,056	241,539	1%
2024/02	50,108	83,742	-43.7%	-40.2%	139,081	139,114	0%
2024/01	88,973	55,372	2%	60.7%	88,973	55,372	60.7%
2023/12	87,235	76,287	3.9%	14.4%	916,429	1,168,598	-21.6%
2023/11	83,942	84,899	3.7%	-1.1%	829,194	1,092,310	-24.1%
2023/10	80,982	83,028	3.3%	-2.5%	745,252	1,007,411	-26%
2023/09	78,405	68,833	-1%	13.9%	664,270	924,383	-28.1%
2023/08	79,188	88,881	0.4%	-10.9%	585,865	855,549	-31.5%
2023/07	78,875	86,466	35.6%	-8.8%	506,677	766,669	-33.9%
2023/06	58,176	101,604	-7.5%	-42.7%	427,802	680,202	-37.1%
2023/05	62,915	113,823	-3.5%	-44.7%	369,626	578,598	-36.1%
2023/04	65,173	102,469	-36.4%	-36.4%	306,711	464,775	-34%
2023/03	102,424	149,735	22.3%	-31.6%	241,539	362,307	-33.3%
2023/02	83,742	94,931	51.2%	-11.8%	139,114	212,571	-34.5%
2023/01	55,372	117,640	-27.4%	-52.9%	55,372	117,640	-52.9%
2022/12	76,287	100,534	-10.1%	-24.1%	1,168,598	1,526,451	-23.4%
2022/11	84,899	111,663	2.3%	-24%	1,092,310	1,425,917	-23.4%
2022/10	83,028	129,789	20.6%	-36%	1,007,411	1,314,254	-23.3%
2022/09	68,833	115,391	-22.5%	-40.3%	924,383	1,184,465	-22%
2022/08	88,881	147,238	2.8%	-39.6%	855,549	1,069,074	-20%
2022/07	86,466	141,690	-14.9%	-39%	766,669	921,837	-16.8%
2022/06	101,604	132,035	-10.7%	-23%	680,202	780,147	-12.8%
2022/05	113,823	154,100	11.1%	-26.1%	578,598	648,112	-10.7%
2022/04	102,469	130,363	-31.6%	-21.4%	464,775	494,012	-5.9%
2022/03	149,735	136,102	57.7%	10%	362,307	363,650	-0.4%
2022/02	94,931	96,975	-19.3%	-2.1%	212,571	227,547	-6.6%
2022/01	117,640	130,573	17%	-9.9%	117,640	130,573	-9.9%
2021/12	100,534	126,359	-10%	-20.4%	1,526,451	1,184,430	28.9%
2021/11	111,663	125,066	-14%	-10.7%	1,425,917	1,058,072	34.8%
2021/10	129,789	105,395	12.5%	23.1%	1,314,254	933,005	40.9%