聯鈞 (3450) 月營收分析比較圖

聯鈞 (3450) 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	786,997	484,156	-9%	62.5%	6,742,753	4,944,699	36.4%
2024/10	864,645	499,660	8.4%	73%	5,955,756	4,460,543	33.5%
2024/09	797,761	489,071	21.2%	63.1%	5,091,111	3,960,883	28.5%
2024/08	658,197	469,761	2.1%	40.1%	4,293,350	3,471,812	23.7%
2024/07	644,812	447,756	19.2%	44%	3,635,153	3,002,052	21.1%
2024/06	540,921	443,601	-6%	21.9%	2,990,341	2,554,296	17.1%
2024/05	575,706	420,321	-2.1%	37%	2,449,420	2,110,694	16%
2024/04	588,227	427,441	23.2%	37.6%	1,873,714	1,690,373	10.8%
2024/03	477,340	430,078	23.9%	11%	1,285,488	1,262,932	1.8%
2024/02	385,194	423,995	-8.9%	-9.1%	808,148	832,854	-3%
2024/01	422,954	408,860	-6.9%	3.4%	422,954	408,860	3.4%
2023/12	454,498	432,248	-6.1%	5.1%	5,399,197	6,775,781	-20.3%
2023/11	484,156	552,271	-3.1%	-12.3%	4,944,699	6,343,533	-22%
2023/10	499,660	533,862	2.2%	-6.4%	4,460,543	5,791,262	-23%
2023/09	489,071	542,341	4.1%	-9.8%	3,960,883	5,257,400	-24.7%
2023/08	469,761	602,092	4.9%	-22%	3,471,812	4,715,059	-26.4%
2023/07	447,756	637,850	0.9%	-29.8%	3,002,052	4,112,967	-27%
2023/06	443,601	645,691	5.5%	-31.3%	2,554,296	3,475,117	-26.5%
2023/05	420,321	629,839	-1.7%	-33.3%	2,110,694	2,829,426	-25.4%
2023/04	427,441	534,278	-0.6%	-20%	1,690,373	2,199,587	-23.1%
2023/03	430,078	546,521	1.4%	-21.3%	1,262,932	1,665,309	-24.2%
2023/02	423,995	505,893	3.7%	-16.2%	832,854	1,118,788	-25.5%
2023/01	408,860	612,895	-5.4%	-33.3%	408,860	612,895	-33.3%
2022/12	432,248	601,685	-21.7%	-28.2%	6,775,781	7,197,540	-5.8%
2022/11	552,271	582,621	3.4%	-5.2%	6,343,533	6,595,854	-3.8%
2022/10	533,862	600,463	-1.6%	-11.1%	5,791,262	6,013,233	-3.7%
2022/09	542,341	610,651	-9.9%	-11.2%	5,257,400	5,412,770	-2.9%
2022/08	602,092	598,424	-5.6%	0.6%	4,715,059	4,802,119	-1.8%
2022/07	637,850	620,384	-1.2%	2.8%	4,112,967	4,203,694	-2.2%
2022/06	645,691	615,441	2.5%	4.9%	3,475,117	3,583,311	-3%
2022/05	629,839	610,558	17.9%	3.2%	2,829,426	2,967,870	-4.7%
2022/04	534,278	615,756	-2.2%	-13.2%	2,199,587	2,357,312	-6.7%
2022/03	546,521	633,443	8%	-13.7%	1,665,309	1,741,556	-4.4%
2022/02	505,893	527,443	-17.5%	-4.1%	1,118,788	1,108,113	1%
2022/01	612,895	580,670	1.9%	5.5%	612,895	580,670	5.5%
2021/12	601,685	549,021	3.3%	9.6%	7,197,540	6,208,576	15.9%