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
2025/10	698,870	864,645	8.3%	-19.2%	7,161,517	5,955,756	20.2%
2025/09	645,366	797,761	8.5%	-19.1%	6,462,646	5,091,111	26.9%
2025/08	594,962	658,197	-3.3%	-9.6%	5,817,280	4,293,350	35.5%
2025/07	615,415	644,812	1.7%	-4.6%	5,222,318	3,635,153	43.7%
2025/06	605,082	540,921	-5.5%	11.9%	4,606,903	2,990,341	54%
2025/05	640,520	575,706	6.2%	11.3%	4,001,821	2,449,420	63.4%
2025/04	603,299	588,227	-38.3%	2.6%	3,361,301	1,873,714	79.4%
2025/03	977,959	477,340	2%	104.9%	2,758,002	1,285,488	114.5%
2025/02	958,464	385,194	16.7%	148.8%	1,780,043	808,148	120.3%
2025/01	821,579	422,954	-0.4%	94.2%	821,579	422,954	94.2%
2024/12	824,908	454,498	4.8%	81.5%	7,567,661	5,399,197	40.2%
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%