燁聯 (9957) 月營收分析比較圖

燁聯 (9957) 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
2024/04	3,595,219	3,170,827	7.9%	13.4%	13,044,800	16,789,480	-22.3%
2024/03	3,331,274	4,564,966	25.1%	-27%	9,449,578	13,618,650	-30.6%
2024/02	2,663,133	4,943,931	-22.9%	-46.1%	6,118,304	9,053,683	-32.4%
2024/01	3,455,171	4,109,752	3.2%	-15.9%	3,455,171	4,109,752	-15.9%
2023/12	3,348,309	4,101,453	45.2%	-18.4%	43,386,112	53,758,100	-19.3%
2023/11	2,305,298	3,376,741	-33.6%	-31.7%	40,037,800	49,656,648	-19.4%
2023/10	3,471,992	4,166,358	6.5%	-16.7%	37,732,500	46,279,912	-18.5%
2023/09	3,259,198	3,498,049	-10%	-6.8%	34,260,512	42,113,552	-18.6%
2023/08	3,623,093	3,315,021	20.9%	9.3%	31,001,310	38,615,500	-19.7%
2023/07	2,996,998	4,061,068	-7.3%	-26.2%	27,378,220	35,300,480	-22.4%
2023/06	3,232,807	4,252,149	-25.8%	-24%	24,381,220	31,239,420	-22%
2023/05	4,358,936	6,616,116	37.5%	-34.1%	21,148,410	26,987,270	-21.6%
2023/04	3,170,827	5,385,827	-30.5%	-41.1%	16,789,480	20,371,150	-17.6%
2023/03	4,564,966	5,142,511	-7.7%	-11.2%	13,618,650	14,985,320	-9.1%
2023/02	4,943,931	4,978,231	20.3%	-0.7%	9,053,683	9,842,813	-8%
2023/01	4,109,752	4,864,582	0.2%	-15.5%	4,109,752	4,864,582	-15.5%
2022/12	4,101,453	4,640,632	21.5%	-11.6%	53,758,100	59,486,248	-9.6%
2022/11	3,376,741	5,206,533	-19%	-35.1%	49,656,648	54,845,620	-9.5%
2022/10	4,166,358	5,698,797	19.1%	-26.9%	46,279,912	49,639,080	-6.8%
2022/09	3,498,049	6,106,938	5.5%	-42.7%	42,113,552	43,940,288	-4.2%
2022/08	3,315,021	6,299,748	-18.4%	-47.4%	38,615,500	37,833,352	2.1%
2022/07	4,061,068	6,334,847	-4.5%	-35.9%	35,300,480	31,533,600	11.9%
2022/06	4,252,149	4,567,660	-35.7%	-6.9%	31,239,420	25,198,750	24%
2022/05	6,616,116	4,839,803	22.8%	36.7%	26,987,270	20,631,090	30.8%
2022/04	5,385,827	4,093,910	4.7%	31.5%	20,371,150	15,791,290	29%
2022/03	5,142,511	4,684,539	3.3%	9.8%	14,985,320	11,697,380	28.1%
2022/02	4,978,231	3,290,631	2.3%	51.3%	9,842,813	7,012,841	40.3%
2022/01	4,864,582	3,722,210	4.8%	30.7%	4,864,582	3,722,210	30.7%
2021/12	4,640,632	3,574,664	-10.9%	29.8%	59,486,248	37,884,620	57%
2021/11	5,206,533	3,526,213	-8.6%	47.7%	54,845,620	34,309,952	59.8%
2021/10	5,698,797	2,841,088	-6.7%	100.6%	49,639,080	30,783,740	61.3%
2021/09	6,106,938	3,444,688	-3.1%	77.3%	43,940,288	27,942,650	57.3%
2021/08	6,299,748	3,516,081	-0.6%	79.2%	37,833,352	24,497,960	54.4%
2021/07	6,334,847	2,549,406	38.7%	148.5%	31,533,600	20,981,880	50.3%
2021/06	4,567,660	2,860,014	-5.6%	59.7%	25,198,750	18,432,480	36.7%
2021/05	4,839,803	2,794,860	18.2%	73.2%	20,631,090	15,572,460	32.5%