台聯櫃 (5601) 月營收分析比較圖

台聯櫃 (5601) 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	7,763	7,667	13.7%	1.3%	21,760	21,481	1.3%
2024/02	6,829	6,955	-4.7%	-1.8%	13,997	13,814	1.3%
2024/01	7,168	6,859	-6.6%	4.5%	7,168	6,859	4.5%
2023/12	7,676	7,405	0.6%	3.7%	88,269	86,548	2%
2023/11	7,631	7,291	3.1%	4.7%	80,593	79,143	1.8%
2023/10	7,404	7,322	-1%	1.1%	72,962	71,852	1.5%
2023/09	7,478	7,224	1.5%	3.5%	65,558	64,530	1.6%
2023/08	7,365	7,215	3%	2.1%	58,080	57,306	1.4%
2023/07	7,147	7,415	-4%	-3.6%	50,715	50,091	1.2%
2023/06	7,441	7,100	1.2%	4.8%	43,568	42,676	2.1%
2023/05	7,354	7,138	0.9%	3%	36,127	35,576	1.5%
2023/04	7,292	7,308	-4.9%	-0.2%	28,773	28,438	1.2%
2023/03	7,667	6,939	10.2%	10.5%	21,481	21,130	1.7%
2023/02	6,955	7,013	1.4%	-0.8%	13,814	14,191	-2.7%
2023/01	6,859	7,179	-7.4%	-4.4%	6,859	7,179	-4.4%
2022/12	7,405	7,214	1.6%	2.6%	86,548	78,577	10.1%
2022/11	7,291	7,200	-0.4%	1.3%	79,143	71,363	10.9%
2022/10	7,322	6,578	1.4%	11.3%	71,852	64,163	12%
2022/09	7,224	6,679	0.1%	8.1%	64,530	57,585	12.1%
2022/08	7,215	6,897	-2.7%	4.6%	57,306	50,906	12.6%
2022/07	7,415	6,403	4.4%	15.8%	50,091	44,009	13.8%
2022/06	7,100	6,368	-0.5%	11.5%	42,676	37,606	13.5%
2022/05	7,138	6,562	-2.3%	8.8%	35,576	31,238	13.9%
2022/04	7,308	6,260	5.3%	16.7%	28,438	24,676	15.2%
2022/03	6,939	6,196	-1%	12%	21,130	18,416	14.7%
2022/02	7,013	6,002	-2.3%	16.8%	14,191	12,220	16.1%
2022/01	7,179	6,218	-0.5%	15.4%	7,179	6,218	15.4%
2021/12	7,214	6,065	0.2%	18.9%	78,577	76,661	2.5%
2021/11	7,200	6,022	9.4%	19.6%	71,363	70,596	1.1%
2021/10	6,578	5,822	-1.5%	13%	64,163	64,574	-0.6%
2021/09	6,679	6,030	-3.2%	10.8%	57,585	58,752	-2%
2021/08	6,897	6,869	7.7%	0.4%	50,906	52,722	-3.4%
2021/07	6,403	6,524	0.5%	-1.9%	44,009	45,853	-4%
2021/06	6,368	6,887	-3%	-7.5%	37,606	39,329	-4.4%
2021/05	6,562	6,699	4.8%	-2%	31,238	32,442	-3.7%
2021/04	6,260	6,674	1%	-6.2%	24,676	25,743	-4.1%