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
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%
2022/10	172,866	74,305	-12.6%	132.6%	1,300,817	1,135,916	14.5%
2022/09	197,744	117,776	16.5%	67.9%	1,127,951	1,061,611	6.2%
2022/08	169,671	148,864	139%	14%	930,207	943,835	-1.4%
2022/07	70,987	71,015	-40.7%	0%	760,536	794,971	-4.3%
2022/06	119,620	149,161	11.5%	-19.8%	689,549	723,956	-4.8%
2022/05	107,258	184,362	-3.3%	-41.8%	569,929	574,795	-0.8%
2022/04	110,874	73,359	-31%	51.1%	462,671	390,433	18.5%
2022/03	160,771	121,522	76.7%	32.3%	351,797	317,074	10.9%
2022/02	91,003	84,720	-9%	7.4%	191,026	195,552	-2.3%
2022/01	100,023	110,832	-37.9%	-9.8%	100,023	110,832	-9.8%
2021/12	161,123	225,735	109%	-28.6%	1,374,121	1,282,822	7.1%
2021/11	77,082	150,598	3.7%	-48.8%	1,212,998	1,057,087	14.7%
2021/10	74,305	54,272	-36.9%	36.9%	1,135,916	906,489	25.3%