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
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%
2023/04	25,501	35,160	7.8%	-27.5%	78,354	138,731	-43.5%
2023/03	23,651	39,552	67.6%	-40.2%	52,853	103,571	-49%
2023/02	14,112	30,898	-6.5%	-54.3%	29,202	64,019	-54.4%
2023/01	15,090	33,121	-4%	-54.4%	15,090	33,121	-54.4%
2022/12	15,720	30,561	-23.9%	-48.6%	493,171	306,465	60.9%
2022/11	20,648	27,394	-55%	-24.6%	477,451	275,904	73%
2022/10	45,893	22,312	-16.3%	105.7%	456,803	248,510	83.8%
2022/09	54,858	17,523	-4.9%	213.1%	410,910	226,198	81.7%
2022/08	57,715	28,987	2.1%	99.1%	356,052	208,675	70.6%
2022/07	56,513	31,581	-6.2%	78.9%	298,337	179,688	66%
2022/06	60,268	26,780	40.7%	125%	241,824	148,107	63.3%
2022/05	42,825	24,896	21.8%	72%	181,556	121,327	49.6%
2022/04	35,160	28,191	-11.1%	24.7%	138,731	96,431	43.9%
2022/03	39,552	18,007	28%	119.6%	103,571	68,240	51.8%
2022/02	30,898	23,813	-6.7%	29.8%	64,019	50,233	27.4%
2022/01	33,121	26,420	8.4%	25.4%	33,121	26,420	25.4%
2021/12	30,561	26,588	11.6%	14.9%	306,465	197,406	55.2%
2021/11	27,394	19,205	22.8%	42.6%	275,904	170,818	61.5%
2021/10	22,312	14,239	27.3%	56.7%	248,510	151,613	63.9%
2021/09	17,523	14,103	-39.5%	24.3%	226,198	137,374	64.7%
2021/08	28,987	15,711	-8.2%	84.5%	208,675	123,271	69.3%
2021/07	31,581	17,799	17.9%	77.4%	179,688	107,560	67.1%
2021/06	26,780	17,303	7.6%	54.8%	148,107	89,761	65%
2021/05	24,896	23,005	-11.7%	8.2%	121,327	72,458	67.4%
2021/04	28,191	23,482	56.5%	20%	96,431	49,453	95%