聯發國際 (2756) 月營收分析比較圖

聯發國際 (2756) 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	56,284	64,817	53.1%	-13.2%	157,783	171,227	-7.8%
2024/02	36,753	57,240	-43.2%	-35.8%	101,499	106,410	-4.6%
2024/01	64,746	49,170	1.1%	31.7%	64,746	49,170	31.7%
2023/12	64,053	49,284	39.2%	30%	739,192	789,597	-6.4%
2023/11	46,010	61,990	-10.3%	-25.8%	675,139	740,313	-8.8%
2023/10	51,293	74,946	-19.6%	-31.6%	629,129	678,323	-7.3%
2023/09	63,774	80,194	-17%	-20.5%	577,836	603,377	-4.2%
2023/08	76,804	64,862	16.5%	18.4%	514,062	523,183	-1.7%
2023/07	65,918	68,402	3.1%	-3.6%	437,258	458,321	-4.6%
2023/06	63,927	61,851	-21.8%	3.3%	371,340	389,919	-4.8%
2023/05	81,717	84,645	50%	-3.5%	307,413	328,068	-6.3%
2023/04	54,469	75,247	-16%	-27.6%	225,696	243,423	-7.3%
2023/03	64,817	61,192	13.2%	5.9%	171,227	168,176	1.8%
2023/02	57,240	43,407	16.4%	31.9%	106,410	106,984	-0.5%
2023/01	49,170	63,577	-0.2%	-22.7%	49,170	63,577	-22.7%
2022/12	49,284	71,222	-20.5%	-30.8%	789,597	817,262	-3.4%
2022/11	61,990	52,382	-17.3%	18.3%	740,313	746,040	-0.8%
2022/10	74,946	79,208	-6.5%	-5.4%	678,323	693,658	-2.2%
2022/09	80,194	75,935	23.6%	5.6%	603,377	614,450	-1.8%
2022/08	64,862	71,121	-5.2%	-8.8%	523,183	538,515	-2.8%
2022/07	68,402	79,705	10.6%	-14.2%	458,321	467,394	-1.9%
2022/06	61,851	74,735	-26.9%	-17.2%	389,919	387,689	0.6%
2022/05	84,645	79,371	12.5%	6.6%	328,068	312,954	4.8%
2022/04	75,247	65,649	23%	14.6%	243,423	233,583	4.2%
2022/03	61,192	78,465	41%	-22%	168,176	167,934	0.1%
2022/02	43,407	44,959	-31.7%	-3.5%	106,984	89,469	19.6%
2022/01	63,577	44,510	-10.7%	42.8%	63,577	44,510	42.8%
2021/12	71,222	61,150	36%	16.5%	817,262	641,845	27.3%
2021/11	52,382	54,452	-33.9%	-3.8%	746,040	580,695	28.5%
2021/10	79,208	57,922	4.3%	36.7%	693,658	526,243	31.8%
2021/09	75,935	76,662	6.8%	-0.9%	614,450	468,321	31.2%
2021/08	71,121	54,743	-10.8%	29.9%	538,515	391,659	37.5%
2021/07	79,705	60,706	6.7%	31.3%	467,394	336,916	38.7%
2021/06	74,735	56,197	-5.8%	33%	387,689	276,210	40.4%
2021/05	79,371	32,631	20.9%	143.2%	312,954	220,013	42.2%
2021/04	65,649	31,959	-16.3%	105.4%	233,583	187,382	24.6%