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偉聯

(9912)

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偉聯 (9912) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

偉聯 (9912) 月營收分析比較圖

偉聯 (9912) 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	46,059	42,323	-2.6%	8.8%	408,673	424,838	-3.8%
2025/09	47,281	38,313	28%	23.4%	362,614	382,515	-5.2%
2025/08	36,931	47,986	2.1%	-23%	315,333	344,202	-8.4%
2025/07	36,157	46,579	-8.9%	-22.4%	278,402	296,216	-6%
2025/06	39,712	42,504	1.8%	-6.6%	242,245	249,637	-3%
2025/05	39,012	34,372	-17.9%	13.5%	202,533	207,133	-2.2%
2025/04	47,498	51,714	36.5%	-8.1%	163,521	172,761	-5.3%
2025/03	34,795	34,971	-19.3%	-0.5%	116,023	121,047	-4.2%
2025/02	43,116	45,664	13.1%	-5.6%	81,228	86,076	-5.6%
2025/01	38,112	40,412	8.8%	-5.7%	38,112	40,412	-5.7%
2024/12	35,019	37,953	-21.6%	-7.7%	504,532	510,587	-1.2%
2024/11	44,675	46,208	5.6%	-3.3%	469,513	472,634	-0.7%
2024/10	42,323	42,321	10.5%	0%	424,838	426,426	-0.4%
2024/09	38,313	51,022	-20.1%	-24.9%	382,515	384,105	-0.4%
2024/08	47,986	47,344	3%	1.4%	344,202	333,083	3.3%
2024/07	46,579	36,000	9.6%	29.4%	296,216	285,739	3.7%
2024/06	42,504	39,841	23.6%	6.7%	249,637	249,739	0%
2024/05	34,372	47,959	-33.5%	-28.3%	207,133	209,898	-1.3%
2024/04	51,714	36,741	47.9%	40.8%	172,761	161,939	6.7%
2024/03	34,971	42,211	-23.4%	-17.1%	121,047	125,198	-3.3%
2024/02	45,664	37,192	13%	22.8%	86,076	82,987	3.7%
2024/01	40,412	45,795	6.5%	-11.8%	40,412	45,795	-11.8%
2023/12	38,693	54,088	-16.3%	-28.5%	511,327	594,422	-14%
2023/11	46,208	42,155	9.2%	9.6%	472,634	540,334	-12.5%
2023/10	42,321	41,969	-17%	0.8%	426,426	498,180	-14.4%
2023/09	51,022	59,993	7.8%	-14.9%	384,105	456,211	-15.8%
2023/08	47,344	48,639	31.5%	-2.7%	333,083	396,218	-15.9%
2023/07	36,000	38,036	-9.6%	-5.3%	285,739	347,579	-17.8%
2023/06	39,841	66,706	-16.9%	-40.3%	249,739	309,543	-19.3%
2023/05	47,959	44,837	30.5%	7%	209,898	242,837	-13.6%
2023/04	36,741	51,411	-12.9%	-28.5%	161,939	197,999	-18.2%
2023/03	42,211	59,707	13.5%	-29.3%	125,198	146,588	-14.6%
2023/02	37,192	39,230	-18.8%	-5.2%	82,987	86,881	-4.5%
2023/01	45,795	47,651	-15.3%	-3.9%	45,795	47,651	-3.9%
2022/12	54,088	53,383	28.3%	1.3%	594,422	632,260	-6%
2022/11	42,155	74,588	0.4%	-43.5%	540,334	578,877	-6.7%

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