聯發國際 (2756) 月營收分析比較圖

聯發國際 (2756) 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	109,732	65,239	0.8%	68.2%	949,860	570,280	66.6%
2025/09	108,859	63,534	-8.6%	71.3%	840,128	505,041	66.3%
2025/08	119,153	59,374	8.4%	100.7%	731,269	441,507	65.6%
2025/07	109,949	60,206	4.4%	82.6%	612,116	382,133	60.2%
2025/06	105,311	55,021	7.5%	91.4%	502,167	321,927	56%
2025/05	97,963	51,148	-0.9%	91.5%	396,856	266,906	48.7%
2025/04	98,841	57,975	29%	70.5%	298,893	215,758	38.5%
2025/03	76,598	56,284	32.2%	36.1%	200,052	157,783	26.8%
2025/02	57,952	36,753	-11.5%	57.7%	123,454	101,499	21.6%
2025/01	65,502	64,746	5.7%	1.2%	65,502	64,746	1.2%
2024/12	61,982	64,053	5.3%	-3.2%	691,146	739,192	-6.5%
2024/11	58,884	46,010	-9.7%	28%	629,164	675,139	-6.8%
2024/10	65,239	51,293	2.7%	27.2%	570,280	629,129	-9.4%
2024/09	63,534	63,774	7%	-0.4%	505,041	577,836	-12.6%
2024/08	59,374	76,804	-1.4%	-22.7%	441,507	514,062	-14.1%
2024/07	60,206	65,918	9.4%	-8.7%	382,133	437,258	-12.6%
2024/06	55,021	63,927	7.6%	-13.9%	321,927	371,340	-13.3%
2024/05	51,148	81,717	-11.8%	-37.4%	266,906	307,413	-13.2%
2024/04	57,975	54,469	3%	6.4%	215,758	225,696	-4.4%
2024/03	56,284	64,817	53.1%	-13.2%	157,783	171,227	-7.8%
2024/02	36,753	57,240	-43.2%	-35.8%	101,499	106,410	-4.6%
2024/01	64,746	49,170	1.1%	31.7%	64,746	49,170	31.7%
2023/12	64,053	49,284	39.2%	30%	739,192	789,597	-6.4%
2023/11	46,010	61,990	-10.3%	-25.8%	675,139	740,313	-8.8%
2023/10	51,293	74,946	-19.6%	-31.6%	629,129	678,323	-7.3%
2023/09	63,774	80,194	-17%	-20.5%	577,836	603,377	-4.2%
2023/08	76,804	64,862	16.5%	18.4%	514,062	523,183	-1.7%
2023/07	65,918	68,402	3.1%	-3.6%	437,258	458,321	-4.6%
2023/06	63,927	61,851	-21.8%	3.3%	371,340	389,919	-4.8%
2023/05	81,717	84,645	50%	-3.5%	307,413	328,068	-6.3%
2023/04	54,469	75,247	-16%	-27.6%	225,696	243,423	-7.3%
2023/03	64,817	61,192	13.2%	5.9%	171,227	168,176	1.8%
2023/02	57,240	43,407	16.4%	31.9%	106,410	106,984	-0.5%
2023/01	49,170	63,577	-0.2%	-22.7%	49,170	63,577	-22.7%
2022/12	49,284	71,222	-20.5%	-30.8%	789,597	817,262	-3.4%
2022/11	61,990	52,382	-17.3%	18.3%	740,313	746,040	-0.8%