聯策 (6658) 月營收分析比較圖

聯策 (6658) 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
2025/10	139,758	124,719	-25%	12.1%	1,720,575	1,217,448	41.3%
2025/09	186,487	110,324	83.3%	69%	1,580,817	1,092,729	44.7%
2025/08	101,748	105,800	16.8%	-3.8%	1,394,330	982,405	41.9%
2025/07	87,116	111,788	-20.7%	-22.1%	1,292,582	876,605	47.5%
2025/06	109,882	135,065	-64.2%	-18.6%	1,205,466	764,817	57.6%
2025/05	306,923	175,702	1.6%	74.7%	1,095,584	629,752	74%
2025/04	302,153	171,157	124%	76.5%	788,661	454,050	73.7%
2025/03	134,885	146,450	-36.2%	-7.9%	486,508	282,893	72%
2025/02	211,494	68,988	50.9%	206.6%	351,623	136,443	157.7%
2025/01	140,129	67,455	-29.3%	107.7%	140,129	67,455	107.7%
2024/12	198,300	149,217	10.8%	32.9%	1,594,667	1,283,778	24.2%
2024/11	178,919	72,966	43.5%	145.2%	1,396,367	1,134,561	23.1%
2024/10	124,719	76,153	13%	63.8%	1,217,448	1,061,595	14.7%
2024/09	110,324	132,230	4.3%	-16.6%	1,092,729	985,442	10.9%
2024/08	105,800	128,737	-5.3%	-17.8%	982,405	853,212	15.1%
2024/07	111,788	119,003	-17.2%	-6.1%	876,605	724,475	21%
2024/06	135,065	128,871	-23.1%	4.8%	764,817	605,472	26.3%
2024/05	175,702	93,864	2.7%	87.2%	629,752	476,601	32.1%
2024/04	171,157	89,227	16.9%	91.8%	454,050	382,737	18.6%
2024/03	146,450	143,885	112.3%	1.8%	282,893	293,510	-3.6%
2024/02	68,988	76,232	2.3%	-9.5%	136,443	149,625	-8.8%
2024/01	67,455	73,393	-54.8%	-8.1%	67,455	73,393	-8.1%
2023/12	149,217	148,845	104.5%	0.2%	1,283,778	1,600,744	-19.8%
2023/11	72,966	151,082	-4.2%	-51.7%	1,134,561	1,451,899	-21.9%
2023/10	76,153	172,866	-42.4%	-55.9%	1,061,595	1,300,817	-18.4%
2023/09	132,230	197,744	2.7%	-33.1%	985,442	1,127,951	-12.6%
2023/08	128,737	169,671	8.2%	-24.1%	853,212	930,207	-8.3%
2023/07	119,003	70,987	-7.7%	67.6%	724,475	760,536	-4.7%
2023/06	128,871	119,620	37.3%	7.7%	605,472	689,549	-12.2%
2023/05	93,864	107,258	5.2%	-12.5%	476,601	569,929	-16.4%
2023/04	89,227	110,874	-38%	-19.5%	382,737	462,671	-17.3%
2023/03	143,885	160,771	88.7%	-10.5%	293,510	351,797	-16.6%
2023/02	76,232	91,003	3.9%	-16.2%	149,625	191,026	-21.7%
2023/01	73,393	100,023	-50.7%	-26.6%	73,393	100,023	-26.6%
2022/12	148,845	161,123	-1.5%	-7.6%	1,600,744	1,374,121	16.5%
2022/11	151,082	77,082	-12.6%	96%	1,451,899	1,212,998	19.7%