聯穎 (3550) 月營收分析比較圖

聯穎 (3550) 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	306,041	383,846	160.7%	-20.3%	751,232	901,529	-16.7%
2024/02	117,395	363,283	-64.2%	-67.7%	445,191	517,683	-14%
2024/01	327,796	154,400	36.1%	112.3%	327,796	154,400	112.3%
2023/12	240,800	343,112	-22.3%	-29.8%	3,642,580	4,166,649	-12.6%
2023/11	310,016	379,589	0%	-18.3%	3,401,780	3,823,537	-11%
2023/10	309,950	304,781	-2.3%	1.7%	3,091,764	3,443,948	-10.2%
2023/09	317,121	345,344	-4.1%	-8.2%	2,781,814	3,139,167	-11.4%
2023/08	330,600	304,493	6.8%	8.6%	2,464,693	2,793,823	-11.8%
2023/07	309,689	324,052	7%	-4.4%	2,134,093	2,489,330	-14.3%
2023/06	289,402	332,597	-11.8%	-13%	1,824,404	2,165,278	-15.7%
2023/05	328,203	397,220	7.5%	-17.4%	1,535,002	1,832,681	-16.2%
2023/04	305,270	352,311	-20.5%	-13.4%	1,206,799	1,435,461	-15.9%
2023/03	383,846	424,857	5.7%	-9.6%	901,529	1,083,150	-16.8%
2023/02	363,283	297,719	135.3%	22%	517,683	658,293	-21.4%
2023/01	154,400	360,574	-55%	-57.2%	154,400	360,574	-57.2%
2022/12	343,112	424,776	-9.6%	-19.2%	4,166,649	4,849,634	-14.1%
2022/11	379,589	419,101	24.5%	-9.4%	3,823,537	4,424,858	-13.6%
2022/10	304,781	377,612	-11.7%	-19.3%	3,443,948	4,005,757	-14%
2022/09	345,344	395,002	13.4%	-12.6%	3,139,167	3,628,145	-13.5%
2022/08	304,493	419,491	-6%	-27.4%	2,793,823	3,233,143	-13.6%
2022/07	324,052	408,994	-2.6%	-20.8%	2,489,330	2,813,652	-11.5%
2022/06	332,597	403,677	-16.3%	-17.6%	2,165,278	2,404,658	-9.9%
2022/05	397,220	444,331	12.7%	-10.6%	1,832,681	2,000,981	-8.4%
2022/04	352,311	435,200	-17.1%	-19%	1,435,461	1,556,650	-7.8%
2022/03	424,857	461,439	42.7%	-7.9%	1,083,150	1,121,450	-3.4%
2022/02	297,719	226,635	-17.4%	31.4%	658,293	660,011	-0.3%
2022/01	360,574	433,376	-15.1%	-16.8%	360,574	433,376	-16.8%
2021/12	424,776	421,080	1.4%	0.9%	4,849,634	3,597,629	34.8%
2021/11	419,101	391,744	11%	7%	4,424,858	3,176,549	39.3%
2021/10	377,612	317,318	-4.4%	19%	4,005,757	2,784,805	43.8%
2021/09	395,002	341,291	-5.8%	15.7%	3,628,145	2,467,487	47%
2021/08	419,491	295,346	2.6%	42%	3,233,143	2,126,196	52.1%
2021/07	408,994	307,828	1.3%	32.9%	2,813,652	1,830,850	53.7%
2021/06	403,677	232,233	-9.1%	73.8%	2,404,658	1,523,022	57.9%
2021/05	444,331	284,241	2.1%	56.3%	2,000,981	1,290,789	55%
2021/04	435,200	348,973	-5.7%	24.7%	1,556,650	1,006,548	54.7%