聯發 (1459) 每月營收 財報分析

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聯發

(1459)

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85張
產業
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聯發 (1459) 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」。

聯發 (1459) 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
2025/04	97,944	109,924	-31.2%	-10.9%	458,673	483,302	-5.1%
2025/03	142,301	140,289	17.5%	1.4%	362,646	372,385	-2.6%
2025/02	121,057	77,701	23%	55.8%	219,486	231,698	-5.3%
2025/01	98,437	153,764	-26.1%	-36%	98,437	153,764	-36%
2024/12	133,144	146,814	18.2%	-9.3%	1,314,593	1,203,763	9.2%
2024/11	112,648	143,448	9.8%	-21.5%	1,181,159	1,057,569	11.7%
2024/10	102,616	148,718	0.2%	-31%	1,068,341	914,254	16.9%
2024/09	102,407	98,023	13.6%	4.5%	965,295	765,261	26.1%
2024/08	90,111	95,354	2.2%	-5.5%	862,283	667,044	29.3%
2024/07	88,152	80,422	-1.5%	9.6%	771,554	571,708	35%
2024/06	89,508	78,029	-17.4%	14.7%	682,095	491,230	38.8%
2024/05	108,300	76,264	-1.5%	42%	592,201	413,921	43.1%
2024/04	109,924	72,984	-21.6%	50.6%	483,302	338,248	42.9%
2024/03	140,289	85,396	80.5%	64.3%	372,385	265,156	40.4%
2024/02	77,701	107,221	-49.5%	-27.5%	231,698	179,712	28.9%
2024/01	153,764	72,580	4.7%	111.8%	153,764	72,580	111.8%
2023/12	146,814	132,567	2.3%	10.7%	1,203,763	1,957,172	-38.5%
2023/11	143,448	127,937	-3.5%	12.1%	1,057,569	1,824,260	-42%
2023/10	148,718	97,027	51.7%	53.3%	914,254	1,697,278	-46.1%
2023/09	98,023	108,504	2.8%	-9.6%	765,261	1,600,585	-52.2%
2023/08	95,354	132,777	18.6%	-28.2%	667,044	1,491,607	-55.3%
2023/07	80,422	162,430	3.1%	-50.5%	571,708	1,359,291	-57.9%
2023/06	78,029	183,419	2.3%	-57.5%	491,230	1,196,764	-59%
2023/05	76,264	200,160	4.5%	-61.9%	413,921	1,013,252	-59.1%
2023/04	72,984	217,515	-14.5%	-66.4%	338,248	814,536	-58.5%
2023/03	85,396	238,035	-20.4%	-64.1%	265,156	596,850	-55.6%
2023/02	107,221	177,350	47.7%	-39.5%	179,712	357,720	-49.8%
2023/01	72,580	179,979	-45.3%	-59.7%	72,580	179,979	-59.7%
2022/12	132,567	189,929	3.6%	-30.2%	1,957,172	2,469,456	-20.7%
2022/11	127,937	199,837	31.9%	-36%	1,824,260	2,279,234	-20%
2022/10	97,027	194,177	-10.6%	-50%	1,697,278	2,078,828	-18.4%
2022/09	108,504	199,489	-18.3%	-45.6%	1,600,585	1,884,587	-15.1%
2022/08	132,777	200,609	-18.3%	-33.8%	1,491,607	1,685,817	-11.5%
2022/07	162,430	213,216	-11.4%	-23.8%	1,359,291	1,486,199	-8.5%
2022/06	183,419	187,016	-8.4%	-1.9%	1,196,764	1,273,460	-6%
2022/05	200,160	193,385	-8%	3.5%	1,013,252	1,087,323	-6.8%