訊連 (5203) 月營收分析比較圖

訊連 (5203) 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	172,481	164,380	1.5%	4.9%	1,888,596	1,692,219	11.6%
2024/10	169,952	172,299	-9.1%	-1.4%	1,716,115	1,527,839	12.3%
2024/09	186,934	168,513	14%	10.9%	1,546,019	1,355,540	14.1%
2024/08	163,911	151,857	-4.8%	7.9%	1,359,085	1,187,027	14.5%
2024/07	172,188	158,817	-3.4%	8.4%	1,195,174	1,035,170	15.4%
2024/06	178,226	154,272	0.1%	15.5%	1,023,421	876,353	16.8%
2024/05	178,055	140,724	1.7%	26.5%	845,195	722,081	17%
2024/04	175,026	150,667	6.8%	16.2%	667,140	581,357	14.8%
2024/03	163,848	136,557	-3%	20%	492,631	430,690	14.4%
2024/02	169,012	144,294	5.8%	17.1%	328,783	294,133	11.8%
2024/01	159,771	149,839	-5.6%	6.6%	159,771	149,839	6.6%
2023/12	169,161	145,821	2.9%	16%	1,861,380	1,691,200	10.1%
2023/11	164,380	143,930	-4.6%	14.2%	1,692,219	1,545,379	9.5%
2023/10	172,299	149,289	1.8%	15.4%	1,527,839	1,401,449	9%
2023/09	169,254	139,945	11.4%	20.9%	1,356,281	1,252,160	8.3%
2023/08	151,857	139,866	-4.4%	8.6%	1,187,027	1,112,215	6.7%
2023/07	158,817	148,930	3.3%	6.6%	1,035,170	972,349	6.5%
2023/06	153,799	149,319	9.3%	3%	875,880	823,419	6.4%
2023/05	140,724	137,308	-6.6%	2.5%	722,081	674,100	7.1%
2023/04	150,667	155,372	9.5%	-3%	581,357	536,792	8.3%
2023/03	137,573	128,484	-4.7%	7.1%	431,706	381,420	13.2%
2023/02	144,294	125,445	-3.7%	15%	294,133	252,936	16.3%
2023/01	149,839	127,491	2.4%	17.5%	149,839	127,491	17.5%
2022/12	146,279	145,818	1.6%	0.3%	1,691,658	1,577,069	7.3%
2022/11	143,930	112,273	-3.6%	28.2%	1,545,379	1,431,251	8%
2022/10	149,289	150,429	4.2%	-0.8%	1,401,449	1,318,978	6.3%
2022/09	143,305	124,384	2.5%	15.2%	1,255,520	1,168,549	7.4%
2022/08	139,866	110,675	-6.1%	26.4%	1,112,215	1,044,165	6.5%
2022/07	148,930	135,647	-1.2%	9.8%	972,349	933,490	4.2%
2022/06	150,716	130,090	9.8%	15.9%	824,816	797,843	3.4%
2022/05	137,308	123,230	-11.6%	11.4%	674,100	667,753	0.9%
2022/04	155,372	168,132	20.3%	-7.6%	536,792	544,523	-1.4%
2022/03	129,166	126,507	3%	2.1%	382,102	376,391	1.5%
2022/02	125,445	117,832	-1.6%	6.5%	252,936	249,884	1.2%
2022/01	127,491	132,052	-12.8%	-3.5%	127,491	132,052	-3.5%
2021/12	146,141	151,136	30.2%	-3.3%	1,577,392	1,640,662	-3.8%