聯致 (3585) 月營收分析比較圖

聯致 (3585) 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	35,881	23,763	2%	51%	336,659	304,560	10.5%
2024/10	35,157	23,384	31.1%	50.3%	300,778	280,797	7.1%
2024/09	26,811	26,125	-19.3%	2.6%	265,621	257,413	3.2%
2024/08	33,237	27,041	0.7%	22.9%	238,810	231,288	3.3%
2024/07	32,997	26,727	-8.3%	23.5%	205,573	204,247	0.6%
2024/06	35,987	28,616	-2.7%	25.8%	172,576	177,520	-2.8%
2024/05	36,983	31,809	21.2%	16.3%	136,589	148,904	-8.3%
2024/04	30,509	26,969	28.8%	13.1%	99,606	117,095	-14.9%
2024/03	23,691	38,715	34.3%	-38.8%	69,097	90,126	-23.3%
2024/02	17,646	29,079	-36.4%	-39.3%	45,406	51,411	-11.7%
2024/01	27,760	22,332	3.2%	24.3%	27,760	22,332	24.3%
2023/12	26,902	31,091	13.2%	-13.5%	331,462	403,344	-17.8%
2023/11	23,763	25,564	1.6%	-7%	304,560	372,253	-18.2%
2023/10	23,384	25,013	-10.5%	-6.5%	280,797	346,689	-19%
2023/09	26,125	30,987	-3.4%	-15.7%	257,413	321,676	-20%
2023/08	27,041	26,059	1.2%	3.8%	231,288	290,689	-20.4%
2023/07	26,727	28,159	-6.6%	-5.1%	204,247	264,630	-22.8%
2023/06	28,616	34,294	-10%	-16.5%	177,520	236,471	-24.9%
2023/05	31,809	39,832	17.9%	-20.1%	148,904	202,177	-26.3%
2023/04	26,969	40,391	-30.3%	-33.2%	117,095	162,345	-27.9%
2023/03	38,715	39,610	33.1%	-2.3%	90,126	121,954	-26.1%
2023/02	29,079	39,022	30.2%	-25.5%	51,411	82,344	-37.6%
2023/01	22,332	43,322	-28.2%	-48.5%	22,332	43,322	-48.5%
2022/12	31,091	47,979	21.6%	-35.2%	403,344	618,318	-34.8%
2022/11	25,564	50,145	2.2%	-49%	372,253	570,339	-34.7%
2022/10	25,013	49,051	-19.3%	-49%	346,689	520,194	-33.3%
2022/09	30,987	54,081	18.9%	-42.7%	321,676	471,143	-31.7%
2022/08	26,059	53,722	-7.4%	-51.5%	290,689	417,062	-30.3%
2022/07	28,159	52,982	-17.9%	-46.8%	264,630	363,340	-27.2%
2022/06	34,294	54,513	-13.9%	-37.1%	236,471	310,358	-23.8%
2022/05	39,832	55,958	-1.4%	-28.8%	202,177	255,845	-21%
2022/04	40,391	48,192	2%	-16.2%	162,345	199,887	-18.8%
2022/03	39,610	54,584	1.5%	-27.4%	121,954	151,695	-19.6%
2022/02	39,022	39,720	-9.9%	-1.8%	82,344	97,111	-15.2%
2022/01	43,322	57,391	-9.7%	-24.5%	43,322	57,391	-24.5%
2021/12	47,979	52,065	-4.3%	-7.8%	618,318	544,493	13.6%