聯享 (3678) 月營收分析比較圖

聯享 (3678) 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
2026/04	45,714	38,067	-0.8%	20.1%	177,477	159,684	11.1%
2026/03	46,075	41,517	18.7%	11%	131,763	121,617	8.3%
2026/02	38,802	45,410	-17.2%	-14.6%	85,688	80,100	7%
2026/01	46,886	34,690	81.2%	35.2%	46,886	34,690	35.2%
2025/12	25,871	36,252	-34.3%	-28.6%	451,920	352,504	28.2%
2025/11	39,371	36,534	-4.3%	7.8%	426,049	316,252	34.7%
2025/10	41,137	47,820	5.8%	-14%	386,678	279,718	38.2%
2025/09	38,886	29,109	3.7%	33.6%	345,541	231,898	49%
2025/08	37,481	32,665	-11.6%	14.7%	306,655	202,789	51.2%
2025/07	42,417	25,201	17.7%	68.3%	269,174	170,124	58.2%
2025/06	36,026	30,879	16%	16.7%	226,757	144,923	56.5%
2025/05	31,047	25,114	-18.4%	23.6%	190,731	114,044	67.2%
2025/04	38,067	25,585	-8.3%	48.8%	159,684	88,930	79.6%
2025/03	41,517	25,253	-8.6%	64.4%	121,617	63,345	92%
2025/02	45,410	18,712	30.9%	142.7%	80,100	38,092	110.3%
2025/01	34,690	19,380	-4.3%	79%	34,690	19,380	79%
2024/12	36,252	15,724	-0.8%	130.6%	352,504	220,485	59.9%
2024/11	36,534	16,112	-23.6%	126.8%	316,252	204,761	54.4%
2024/10	47,820	16,175	64.3%	195.6%	279,718	188,649	48.3%
2024/09	29,109	16,194	-10.9%	79.8%	231,898	172,474	34.5%
2024/08	32,665	17,679	29.6%	84.8%	202,789	156,280	29.8%
2024/07	25,201	18,039	-18.4%	39.7%	170,124	138,601	22.7%
2024/06	30,879	20,003	23%	54.4%	144,923	120,562	20.2%
2024/05	25,114	22,205	-1.8%	13.1%	114,044	100,559	13.4%
2024/04	25,585	25,501	1.3%	0.3%	88,930	78,354	13.5%
2024/03	25,253	23,651	35%	6.8%	63,345	52,853	19.9%
2024/02	18,712	14,112	-3.4%	32.6%	38,092	29,202	30.4%
2024/01	19,380	15,090	23.3%	28.4%	19,380	15,090	28.4%
2023/12	15,724	15,720	-2.4%	0%	220,485	493,171	-55.3%
2023/11	16,112	20,648	-0.4%	-22%	204,761	477,451	-57.1%
2023/10	16,175	45,893	-0.1%	-64.8%	188,649	456,803	-58.7%
2023/09	16,194	54,858	-8.4%	-70.5%	172,474	410,910	-58%
2023/08	17,679	57,715	-2%	-69.4%	156,280	356,052	-56.1%
2023/07	18,039	56,513	-9.8%	-68.1%	138,601	298,337	-53.5%
2023/06	20,003	60,268	-9.9%	-66.8%	120,562	241,824	-50.1%
2023/05	22,205	42,825	-12.9%	-48.1%	100,559	181,556	-44.6%