鋼聯 (6581) 月營收分析比較圖

鋼聯 (6581) 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	175,014	115,138	35.4%	52%	467,429	370,968	26%
2024/02	129,255	103,039	-20.8%	25.4%	292,415	255,830	14.3%
2024/01	163,160	152,791	-42%	6.8%	163,160	152,791	6.8%
2023/12	281,580	263,460	160.2%	6.9%	2,041,441	2,637,583	-22.6%
2023/11	108,222	248,457	-59.4%	-56.4%	1,759,861	2,374,123	-25.9%
2023/10	266,332	197,145	151.9%	35.1%	1,651,639	2,125,666	-22.3%
2023/09	105,723	263,296	-30.9%	-59.8%	1,385,307	1,928,521	-28.2%
2023/08	152,955	218,681	0.3%	-30%	1,279,584	1,665,225	-23.1%
2023/07	152,413	167,760	-18.1%	-9.1%	1,126,629	1,446,544	-22.1%
2023/06	186,127	248,795	0.3%	-25.2%	974,216	1,278,784	-23.8%
2023/05	185,516	314,757	-19.9%	-41.1%	788,089	1,029,989	-23.5%
2023/04	231,605	273,561	101.2%	-15.3%	602,573	715,232	-15.8%
2023/03	115,138	152,516	11.7%	-24.5%	370,968	441,671	-16%
2023/02	103,039	184,363	-32.6%	-44.1%	255,830	289,155	-11.5%
2023/01	152,791	104,792	-42%	45.8%	152,791	104,792	45.8%
2022/12	263,460	168,877	6%	56%	2,637,583	1,853,873	42.3%
2022/11	248,457	232,938	26%	6.7%	2,374,123	1,684,996	40.9%
2022/10	197,145	306,956	-25.1%	-35.8%	2,125,666	1,452,058	46.4%
2022/09	263,296	98,830	20.4%	166.4%	1,928,521	1,145,102	68.4%
2022/08	218,681	129,173	30.4%	69.3%	1,665,225	1,046,272	59.2%
2022/07	167,760	136,828	-32.6%	22.6%	1,446,544	917,099	57.7%
2022/06	248,795	140,652	-21%	76.9%	1,278,784	780,271	63.9%
2022/05	314,757	172,944	15.1%	82%	1,029,989	639,619	61%
2022/04	273,561	161,109	79.4%	69.8%	715,232	466,675	53.3%
2022/03	152,516	66,717	-17.3%	128.6%	441,671	305,566	44.5%
2022/02	184,363	144,256	75.9%	27.8%	289,155	238,849	21.1%
2022/01	104,792	94,593	-37.9%	10.8%	104,792	94,593	10.8%
2021/12	168,877	260,432	-27.5%	-35.2%	1,853,873	1,622,229	14.3%
2021/11	232,938	190,485	-24.1%	22.3%	1,684,996	1,361,797	23.7%
2021/10	306,956	154,379	210.6%	98.8%	1,452,058	1,171,312	24%
2021/09	98,830	105,097	-23.5%	-6%	1,145,102	1,016,933	12.6%
2021/08	129,173	106,885	-5.6%	20.9%	1,046,272	911,836	14.7%
2021/07	136,828	153,032	-2.7%	-10.6%	917,099	804,951	13.9%
2021/06	140,652	135,670	-18.7%	3.7%	780,271	651,919	19.7%
2021/05	172,944	85,316	7.3%	102.7%	639,619	516,249	23.9%
2021/04	161,109	181,823	141.5%	-11.4%	466,675	430,933	8.3%