聯嘉 (6288) 月營收分析比較圖

聯嘉 (6288) 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
2025/07	473,739	439,825	12.2%	7.7%	3,245,993	3,240,041	0.2%
2025/06	422,058	469,118	-0.1%	-10%	2,772,254	2,800,216	-1%
2025/05	422,643	501,605	-9.2%	-15.7%	2,350,196	2,331,097	0.8%
2025/04	465,342	442,310	-9.6%	5.2%	1,927,554	1,829,492	5.4%
2025/03	514,637	548,799	12.8%	-6.2%	1,462,245	1,387,182	5.4%
2025/02	456,147	385,470	-7.2%	18.3%	947,608	838,383	13%
2025/01	491,600	452,913	23.7%	8.5%	491,600	452,913	8.5%
2024/12	397,457	348,170	-17.1%	14.1%	5,541,763	4,325,353	28.1%
2024/11	479,447	380,128	4.2%	26.1%	5,144,305	3,977,183	29.3%
2024/10	460,069	388,175	-8.1%	18.5%	4,664,859	3,597,056	29.7%
2024/09	500,768	410,991	7.9%	21.8%	4,204,790	3,208,881	31%
2024/08	463,982	383,401	5.5%	21%	3,704,022	2,797,889	32.4%
2024/07	439,825	323,475	-6.2%	36%	3,240,041	2,414,488	34.2%
2024/06	469,118	345,275	-6.5%	35.9%	2,800,216	2,091,014	33.9%
2024/05	501,605	370,297	13.4%	35.5%	2,331,097	1,745,739	33.5%
2024/04	442,310	309,538	-19.4%	42.9%	1,829,492	1,375,442	33%
2024/03	548,799	415,248	42.4%	32.2%	1,387,182	1,065,904	30.1%
2024/02	385,470	302,748	-14.9%	27.3%	838,383	650,656	28.9%
2024/01	452,913	347,908	30.1%	30.2%	452,913	347,908	30.2%
2023/12	348,170	220,800	-8.4%	57.7%	4,325,353	3,825,456	13.1%
2023/11	380,128	363,597	-2.1%	4.5%	3,977,183	3,604,656	10.3%
2023/10	388,175	362,028	-5.6%	7.2%	3,597,056	3,241,059	11%
2023/09	410,991	342,887	7.2%	19.9%	3,208,881	2,879,031	11.4%
2023/08	383,401	335,853	18.5%	14.1%	2,797,889	2,536,144	10.3%
2023/07	323,475	250,458	-6.3%	29.1%	2,414,488	2,200,291	9.7%
2023/06	345,275	394,838	-6.8%	-12.6%	2,091,014	1,949,833	7.2%
2023/05	370,297	317,482	19.6%	16.6%	1,745,739	1,554,995	12.3%
2023/04	309,538	310,487	-25.5%	-0.3%	1,375,442	1,237,513	11.1%
2023/03	415,248	296,338	37.2%	40.1%	1,065,904	927,026	15%
2023/02	302,748	252,784	-13%	19.8%	650,656	630,688	3.2%
2023/01	347,908	377,905	57.6%	-7.9%	347,908	377,905	-7.9%
2022/12	220,800	263,532	-39.3%	-16.2%	3,825,456	3,614,060	5.8%
2022/11	363,597	316,433	0.4%	14.9%	3,604,656	3,350,528	7.6%
2022/10	362,028	290,882	5.6%	24.5%	3,241,059	3,034,095	6.8%
2022/09	342,887	334,062	2.1%	2.6%	2,879,031	2,743,213	4.9%
2022/08	335,853	307,179	34.1%	9.3%	2,536,144	2,409,151	5.3%