聯上 (4113) 月營收分析比較圖

聯上 (4113) 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	581,758	25	68.9%	2326932%	5,333,922	278,576	1814.7%
2024/10	344,413	26	22.5%	1324565%	4,752,164	278,551	1606%
2024/09	281,028	43,174	49%	550.9%	4,407,751	278,525	1482.5%
2024/08	188,571	87	-53.7%	216648.3%	4,126,723	235,351	1653.4%
2024/07	407,716	32,951	-30.2%	1137.3%	3,938,152	235,264	1573.9%
2024/06	584,136	90	-42.4%	648940%	3,530,436	202,313	1645%
2024/05	1,014,571	18,518	47.4%	5378.8%	2,946,300	202,223	1356.9%
2024/04	688,317	33,632	14.2%	1946.6%	1,931,729	183,705	951.5%
2024/03	602,652	135,308	719.6%	345.4%	1,243,412	150,073	728.5%
2024/02	73,530	56	-87%	131203.6%	640,760	14,765	4239.7%
2024/01	567,230	14,709	136.9%	3756.3%	567,230	14,709	3756.3%
2023/12	239,483	109	957832%	219609.2%	518,059	86,533	498.7%
2023/11	25	97	-3.8%	-74.2%	278,576	86,424	222.3%
2023/10	26	103	-99.9%	-74.8%	278,551	86,327	222.7%
2023/09	43,174	110	49525.3%	39149.1%	278,525	86,224	223%
2023/08	87	109	-99.7%	-20.2%	235,351	86,114	173.3%
2023/07	32,951	108	36512.2%	30410.2%	235,264	86,005	173.5%
2023/06	90	79	-99.5%	13.9%	202,313	85,897	135.5%
2023/05	18,518	76	-44.9%	24265.8%	202,223	85,818	135.6%
2023/04	33,632	75	-75.1%	44742.7%	183,705	85,742	114.3%
2023/03	135,308	21,276	241521.4%	536%	150,073	85,667	75.2%
2023/02	56	20,918	-99.6%	-99.7%	14,765	64,391	-77.1%
2023/01	14,709	43,473	13394.5%	-66.2%	14,709	43,473	-66.2%
2022/12	109	146,162	12.4%	-99.9%	86,533	1,439,191	-94%
2022/11	97	194,249	-5.8%	-99.9%	86,424	1,293,029	-93.3%
2022/10	103	141,191	-6.4%	-99.9%	86,327	1,098,780	-92.1%
2022/09	110	89,775	0.9%	-99.9%	86,224	957,589	-91%
2022/08	109	88,250	0.9%	-99.9%	86,114	867,814	-90.1%
2022/07	108	216,857	36.7%	-99.9%	86,005	779,564	-89%
2022/06	79	295,793	3.9%	-100%	85,897	562,707	-84.7%
2022/05	76	130,734	1.3%	-99.9%	85,818	266,914	-67.8%
2022/04	75	26,009	-99.6%	-99.7%	85,742	136,180	-37%
2022/03	21,276	23,517	1.7%	-9.5%	85,667	110,171	-22.2%
2022/02	20,918	17,856	-51.9%	17.1%	64,391	86,654	-25.7%
2022/01	43,473	68,798	-70.3%	-36.8%	43,473	68,798	-36.8%
2021/12	146,162	11,591	-24.8%	1161%	1,439,191	219,993	554.2%