聯寶 (6821) 月營收分析比較圖

聯寶 (6821) 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
2025/11	38,216	53,687	-10.3%	-28.8%	538,451	516,733	4.2%
2025/10	42,592	59,661	-13.5%	-28.6%	500,235	463,046	8%
2025/09	49,221	65,144	0.9%	-24.4%	457,643	403,385	13.4%
2025/08	48,762	54,060	-7.5%	-9.8%	408,422	338,241	20.7%
2025/07	52,725	43,103	9.3%	22.3%	359,660	284,181	26.6%
2025/06	48,240	44,633	6.9%	8.1%	306,935	241,078	27.3%
2025/05	45,133	43,069	-40.2%	4.8%	258,695	196,445	31.7%
2025/04	75,433	38,860	40.9%	94.1%	213,562	153,376	39.2%
2025/03	53,523	36,989	60.9%	44.7%	138,129	114,516	20.6%
2025/02	33,273	24,543	-35.2%	35.6%	84,606	77,527	9.1%
2025/01	51,333	52,984	4.1%	-3.1%	51,333	52,984	-3.1%
2024/12	49,319	50,459	-8.1%	-2.3%	566,052	554,402	2.1%
2024/11	53,687	47,732	-10%	12.5%	516,733	503,943	2.5%
2024/10	59,661	41,006	-8.4%	45.5%	463,046	456,211	1.5%
2024/09	65,144	43,357	20.5%	50.3%	403,385	415,205	-2.8%
2024/08	54,060	44,990	25.4%	20.2%	338,241	371,848	-9%
2024/07	43,103	45,766	-3.4%	-5.8%	284,181	326,858	-13.1%
2024/06	44,633	50,194	3.6%	-11.1%	241,078	281,092	-14.2%
2024/05	43,069	40,474	10.8%	6.4%	196,445	230,898	-14.9%
2024/04	38,860	45,791	5.1%	-15.1%	153,376	190,424	-19.5%
2024/03	36,989	47,251	50.7%	-21.7%	114,516	144,633	-20.8%
2024/02	24,543	47,668	-53.7%	-48.5%	77,527	97,382	-20.4%
2024/01	52,984	49,714	5%	6.6%	52,984	49,714	6.6%
2023/12	50,459	53,120	5.7%	-5%	554,402	551,981	0.4%
2023/11	47,732	52,321	16.4%	-8.8%	503,943	498,861	1%
2023/10	41,006	51,698	-5.4%	-20.7%	456,211	446,540	2.2%
2023/09	43,357	50,318	-3.6%	-13.8%	415,205	394,842	5.2%
2023/08	44,990	43,149	-1.7%	4.3%	371,848	344,524	7.9%
2023/07	45,766	34,870	-8.8%	31.2%	326,858	301,375	8.4%
2023/06	50,194	33,868	24%	48.2%	281,092	266,505	5.5%
2023/05	40,474	41,324	-11.6%	-2%	230,898	232,637	-0.7%
2023/04	45,791	50,122	-3.1%	-8.6%	190,424	191,313	-0.5%
2023/03	47,251	45,826	-0.9%	3.1%	144,633	141,191	2.4%
2023/02	47,668	38,437	-4.1%	24%	97,382	95,365	2.1%
2023/01	49,714	56,928	-6.4%	-12.7%	49,714	56,928	-12.7%
2022/12	53,120	40,918	1.5%	29.8%	551,981	492,263	12.1%