聯昌 (2431) 月營收分析比較圖

聯昌 (2431) 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	29,177	51,322	-11.6%	-43.1%	100,527	157,415	-36.1%
2024/02	33,007	67,990	-13.9%	-51.5%	71,350	106,093	-32.7%
2024/01	38,343	38,103	-6.1%	0.6%	38,343	38,103	0.6%
2023/12	40,817	45,225	19.2%	-9.7%	587,843	1,002,309	-41.3%
2023/11	34,230	66,127	-35.7%	-48.2%	547,026	957,084	-42.8%
2023/10	53,234	73,089	5.9%	-27.2%	512,796	890,957	-42.4%
2023/09	50,269	84,390	-15.2%	-40.4%	459,562	817,868	-43.8%
2023/08	59,277	91,302	2.1%	-35.1%	409,293	733,478	-44.2%
2023/07	58,044	120,867	42.4%	-52%	350,016	642,176	-45.5%
2023/06	40,761	97,560	4.1%	-58.2%	291,972	521,309	-44%
2023/05	39,150	82,431	-28.4%	-52.5%	251,211	423,749	-40.7%
2023/04	54,646	92,014	6.5%	-40.6%	212,061	341,318	-37.9%
2023/03	51,322	103,051	-24.5%	-50.2%	157,415	249,304	-36.8%
2023/02	67,990	75,947	78.4%	-10.5%	106,093	146,253	-27.5%
2023/01	38,103	70,306	-15.7%	-45.8%	38,103	70,306	-45.8%
2022/12	45,225	97,367	-31.6%	-53.5%	1,002,309	1,566,196	-36%
2022/11	66,127	150,366	-9.5%	-56%	957,084	1,468,829	-34.8%
2022/10	73,089	129,433	-13.4%	-43.5%	890,957	1,318,463	-32.4%
2022/09	84,390	104,581	-7.6%	-19.3%	817,868	1,189,030	-31.2%
2022/08	91,302	113,768	-24.5%	-19.7%	733,478	1,084,449	-32.4%
2022/07	120,867	103,085	23.9%	17.2%	642,176	970,681	-33.8%
2022/06	97,560	113,479	18.4%	-14%	521,309	867,596	-39.9%
2022/05	82,431	113,012	-10.4%	-27%	423,749	754,117	-43.8%
2022/04	92,014	158,564	-10.7%	-42%	341,318	641,105	-46.8%
2022/03	103,051	156,444	35.7%	-34.1%	249,304	482,541	-48.3%
2022/02	75,947	158,731	8%	-52.2%	146,253	326,097	-55.2%
2022/01	70,306	167,366	-27.8%	-58%	70,306	167,366	-58%
2021/12	97,367	177,616	-35.2%	-45.2%	1,566,196	2,297,589	-31.8%
2021/11	150,366	207,836	16.2%	-27.6%	1,468,829	2,119,973	-30.7%
2021/10	129,433	184,153	23.8%	-29.7%	1,318,463	1,912,137	-31%
2021/09	104,581	215,020	-8.1%	-51.4%	1,189,030	1,727,984	-31.2%
2021/08	113,768	204,661	10.4%	-44.4%	1,084,449	1,512,964	-28.3%
2021/07	103,085	257,379	-9.1%	-59.9%	970,681	1,308,303	-25.8%
2021/06	113,479	178,495	0.4%	-36.4%	867,596	1,050,924	-17.4%
2021/05	113,012	124,007	-28.7%	-8.9%	754,117	872,429	-13.6%
2021/04	158,564	129,336	1.4%	22.6%	641,105	748,422	-14.3%