聯茂 (6213) 月營收分析比較圖

聯茂 (6213) 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	2,700,500	2,254,096	6.8%	19.8%	26,941,840	22,929,850	17.5%
2024/10	2,527,870	2,332,841	-8.1%	8.4%	24,241,340	20,675,760	17.2%
2024/09	2,749,315	2,311,510	10.5%	18.9%	21,713,470	18,342,920	18.4%
2024/08	2,487,284	2,278,819	-8.8%	9.1%	18,964,150	16,031,410	18.3%
2024/07	2,726,264	2,062,398	2.9%	32.2%	16,476,870	13,752,590	19.8%
2024/06	2,648,205	1,785,508	-0.2%	48.3%	13,750,600	11,690,190	17.6%
2024/05	2,654,422	1,716,842	15.7%	54.6%	11,102,400	9,904,682	12.1%
2024/04	2,293,291	1,929,402	7.7%	18.9%	8,447,976	8,187,840	3.2%
2024/03	2,129,712	2,238,666	23.7%	-4.9%	6,154,685	6,258,438	-1.6%
2024/02	1,722,055	2,063,298	-25.2%	-16.5%	4,024,973	4,019,772	0.1%
2024/01	2,302,918	1,956,474	6.9%	17.7%	2,302,918	1,956,474	17.7%
2023/12	2,153,553	2,346,873	-4.5%	-8.2%	25,083,410	29,126,290	-13.9%
2023/11	2,254,096	2,411,035	-3.4%	-6.5%	22,929,850	26,779,420	-14.4%
2023/10	2,332,841	2,099,872	0.9%	11.1%	20,675,760	24,368,380	-15.1%
2023/09	2,311,510	2,092,450	1.4%	10.5%	18,342,920	22,268,510	-17.6%
2023/08	2,278,819	2,055,410	10.5%	10.9%	16,031,410	20,176,060	-20.5%
2023/07	2,062,398	2,203,124	15.5%	-6.4%	13,752,590	18,120,650	-24.1%
2023/06	1,785,508	2,531,425	4%	-29.5%	11,690,190	15,917,530	-26.5%
2023/05	1,716,842	2,451,020	-11%	-30%	9,904,682	13,386,100	-26%
2023/04	1,929,402	2,665,121	-13.8%	-27.6%	8,187,840	10,935,080	-25.1%
2023/03	2,238,666	2,757,011	8.5%	-18.8%	6,258,438	8,269,960	-24.3%
2023/02	2,063,298	2,415,718	5.5%	-14.6%	4,019,772	5,512,949	-27.1%
2023/01	1,956,474	3,097,231	-16.6%	-36.8%	1,956,474	3,097,231	-36.8%
2022/12	2,346,873	2,752,191	-2.7%	-14.7%	29,126,290	32,517,330	-10.4%
2022/11	2,411,035	2,595,260	14.8%	-7.1%	26,779,420	29,765,140	-10%
2022/10	2,099,872	2,678,166	0.3%	-21.6%	24,368,380	27,169,880	-10.3%
2022/09	2,092,450	2,820,591	1.8%	-25.8%	22,268,510	24,491,720	-9.1%
2022/08	2,055,410	3,166,757	-6.7%	-35.1%	20,176,060	21,671,130	-6.9%
2022/07	2,203,124	2,951,956	-13%	-25.4%	18,120,650	18,504,370	-2.1%
2022/06	2,531,425	2,798,606	3.3%	-9.5%	15,917,530	15,552,410	2.3%
2022/05	2,451,020	2,670,958	-8%	-8.2%	13,386,100	12,753,810	4.9%
2022/04	2,665,121	2,689,223	-3.3%	-0.9%	10,935,080	10,082,850	8.4%
2022/03	2,757,011	2,752,195	14.1%	0.2%	8,269,960	7,393,626	11.9%
2022/02	2,415,718	2,150,481	-22%	12.3%	5,512,949	4,641,431	18.8%
2022/01	3,097,231	2,490,950	12.5%	24.3%	3,097,231	2,490,950	24.3%
2021/12	2,752,191	2,117,359	6%	30%	32,517,330	25,418,570	27.9%