連宇 (2482) 月營收分析比較圖

連宇 (2482) 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	52,901	181,795	52.6%	-70.9%	138,160	494,879	-72.1%
2024/02	34,674	159,426	-31.5%	-78.3%	85,259	313,084	-72.8%
2024/01	50,585	153,658	-23.8%	-67.1%	50,585	153,658	-67.1%
2023/12	66,396	159,535	-23%	-58.4%	1,438,742	1,261,121	14.1%
2023/11	86,216	152,305	3.7%	-43.4%	1,372,346	1,101,586	24.6%
2023/10	83,149	138,693	-3.6%	-40%	1,286,130	949,281	35.5%
2023/09	86,223	107,942	2.2%	-20.1%	1,202,981	810,588	48.4%
2023/08	84,327	114,766	14.1%	-26.5%	1,116,758	702,646	58.9%
2023/07	73,902	85,375	-47.3%	-13.4%	1,032,431	587,880	75.6%
2023/06	140,372	98,334	-12.6%	42.8%	958,529	502,505	90.8%
2023/05	160,700	139,424	-1.1%	15.3%	818,157	404,171	102.4%
2023/04	162,578	129,740	-10.6%	25.3%	657,457	264,747	148.3%
2023/03	181,795	57,328	14%	217.1%	494,879	135,007	266.5%
2023/02	159,426	21,422	3.8%	644.2%	313,084	77,679	303%
2023/01	153,658	56,257	-3.7%	173.1%	153,658	56,257	173.1%
2022/12	159,535	81,885	4.7%	94.8%	1,261,121	827,619	52.4%
2022/11	152,305	49,843	9.8%	205.6%	1,101,586	745,734	47.7%
2022/10	138,693	62,352	28.5%	122.4%	949,281	695,891	36.4%
2022/09	107,942	78,982	-5.9%	36.7%	810,588	633,539	27.9%
2022/08	114,766	85,143	34.4%	34.8%	702,646	554,557	26.7%
2022/07	85,375	67,775	-13.2%	26%	587,880	469,414	25.2%
2022/06	98,334	81,609	-29.5%	20.5%	502,505	401,640	25.1%
2022/05	139,424	52,375	7.5%	166.2%	404,171	320,031	26.3%
2022/04	129,740	66,909	126.3%	93.9%	264,747	267,656	-1.1%
2022/03	57,328	63,856	167.6%	-10.2%	135,007	200,747	-32.7%
2022/02	21,422	62,772	-61.9%	-65.9%	77,679	136,891	-43.3%
2022/01	56,257	74,119	-31.3%	-24.1%	56,257	74,119	-24.1%
2021/12	81,885	46,853	64.3%	74.8%	827,619	815,539	1.5%
2021/11	49,843	65,656	-20.1%	-24.1%	745,734	768,686	-3%
2021/10	62,352	59,396	-21%	5%	695,891	703,029	-1%
2021/09	78,982	54,136	-7.2%	45.9%	633,539	643,633	-1.6%
2021/08	85,143	67,587	25.6%	26%	554,557	589,496	-5.9%
2021/07	67,775	62,460	-17%	8.5%	469,414	521,909	-10.1%
2021/06	81,609	66,672	55.8%	22.4%	401,640	459,449	-12.6%
2021/05	52,375	66,795	-21.7%	-21.6%	320,031	392,777	-18.5%
2021/04	66,909	72,390	4.8%	-7.6%	267,656	325,982	-17.9%