聯上發 (2537) 月營收分析比較圖

聯上發 (2537) 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	164,207	106,555	32675.8%	54.1%	1,677,149	545,304	207.6%
2024/10	501	82,100	0%	-99.4%	1,512,942	438,749	244.8%
2024/09	501	71,684	-19.1%	-99.3%	1,512,441	356,649	324.1%
2024/08	619	86,748	-99.8%	-99.3%	1,511,940	284,965	430.6%
2024/07	274,720	2,128	-7.6%	12809.8%	1,511,321	198,217	662.5%
2024/06	297,160	192	19.3%	154670.8%	1,236,601	196,089	530.6%
2024/05	249,100	64,654	-30.4%	285.3%	939,441	195,897	379.5%
2024/04	358,036	68,825	34.1%	420.2%	690,341	131,243	426%
2024/03	266,974	42,049	47235.8%	534.9%	332,305	62,418	432.4%
2024/02	564	166	-99.1%	239.8%	65,331	20,369	220.7%
2024/01	64,767	20,203	11762.1%	220.6%	64,767	20,203	220.6%
2023/12	546	1,892	-99.5%	-71.1%	545,850	1,682,018	-67.5%
2023/11	106,555	63,359	29.8%	68.2%	545,304	1,680,126	-67.5%
2023/10	82,100	114	14.5%	71917.5%	438,749	1,616,767	-72.9%
2023/09	71,684	65,338	-17.4%	9.7%	356,649	1,616,653	-77.9%
2023/08	86,748	145,148	3976.5%	-40.2%	284,965	1,551,315	-81.6%
2023/07	2,128	49,400	1008.3%	-95.7%	198,217	1,406,167	-85.9%
2023/06	192	65,329	-99.7%	-99.7%	196,089	1,356,767	-85.5%
2023/05	64,654	145,188	-6.1%	-55.5%	195,897	1,291,438	-84.8%
2023/04	68,825	150,097	63.7%	-54.1%	131,243	1,146,250	-88.6%
2023/03	42,049	749,595	25230.7%	-94.4%	62,418	996,153	-93.7%
2023/02	166	69,822	-99.2%	-99.8%	20,369	246,558	-91.7%
2023/01	20,203	176,736	967.8%	-88.6%	20,203	176,736	-88.6%
2022/12	1,892	68,046	-97%	-97.2%	1,682,018	2,334,383	-27.9%
2022/11	63,359	53,196	55478.1%	19.1%	1,680,126	2,266,337	-25.9%
2022/10	114	290,536	-99.8%	-100%	1,616,767	2,213,141	-26.9%
2022/09	65,338	179,680	-55%	-63.6%	1,616,653	1,922,605	-15.9%
2022/08	145,148	592,855	193.8%	-75.5%	1,551,315	1,742,925	-11%
2022/07	49,400	947,250	-24.4%	-94.8%	1,406,167	1,150,070	22.3%
2022/06	65,329	199,289	-55%	-67.2%	1,356,767	202,820	569%
2022/05	145,188	114	-3.3%	127257.9%	1,291,438	3,531	36474.3%
2022/04	150,097	114	-80%	131564%	1,146,250	3,417	33445.5%
2022/03	749,595	114	973.6%	657439.5%	996,153	3,303	30059%
2022/02	69,822	3,075	-60.5%	2170.6%	246,558	3,189	7631.5%
2022/01	176,736	114	159.7%	154931.6%	176,736	114	154931.6%
2021/12	68,046	115	27.9%	59070.4%	2,334,383	1,476,336	58.1%