聯亞 (3081) 月營收分析比較圖

聯亞 (3081) 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
2024/11	85,131	105,453	-25.7%	-19.3%	1,119,337	945,565	18.4%
2024/10	114,595	80,821	3.7%	41.8%	1,034,207	840,112	23.1%
2024/09	110,497	62,746	3%	76.1%	919,611	759,290	21.1%
2024/08	107,291	60,651	1.9%	76.9%	809,114	696,544	16.2%
2024/07	105,257	55,652	3.6%	89.1%	701,823	635,893	10.4%
2024/06	101,560	100,493	47.9%	1.1%	596,567	580,241	2.8%
2024/05	68,682	60,368	-32.9%	13.8%	495,007	479,748	3.2%
2024/04	102,346	91,957	-7.2%	11.3%	426,325	419,381	1.6%
2024/03	110,324	130,319	9.8%	-15.3%	323,979	327,423	-1%
2024/02	100,496	94,933	-11.2%	5.8%	213,655	197,104	8.4%
2024/01	113,159	102,171	2.4%	10.8%	113,159	102,171	10.8%
2023/12	110,473	200,260	4.8%	-44.8%	1,056,038	2,380,885	-55.6%
2023/11	105,453	237,085	30.5%	-55.5%	945,565	2,180,625	-56.6%
2023/10	80,821	231,173	28.8%	-65%	840,112	1,943,540	-56.8%
2023/09	62,746	225,498	3.5%	-72.2%	759,290	1,712,367	-55.7%
2023/08	60,651	220,165	9%	-72.4%	696,544	1,486,869	-53.2%
2023/07	55,652	215,401	-44.6%	-74.2%	635,893	1,266,704	-49.8%
2023/06	100,493	212,093	66.5%	-52.6%	580,241	1,051,302	-44.8%
2023/05	60,368	203,105	-34.3%	-70.3%	479,748	839,209	-42.8%
2023/04	91,957	185,553	-29.4%	-50.4%	419,381	636,104	-34.1%
2023/03	130,319	170,318	37.3%	-23.5%	327,423	450,551	-27.3%
2023/02	94,933	150,137	-7.1%	-36.8%	197,104	280,233	-29.7%
2023/01	102,171	130,095	-49%	-21.5%	102,171	130,095	-21.5%
2022/12	200,260	116,142	-15.5%	72.4%	2,380,885	1,872,703	27.1%
2022/11	237,085	110,422	2.5%	114.7%	2,180,625	1,756,562	24.1%
2022/10	231,173	120,077	2.5%	92.5%	1,943,540	1,646,140	18.1%
2022/09	225,498	100,262	2.4%	124.9%	1,712,367	1,526,064	12.2%
2022/08	220,165	150,131	2.2%	46.6%	1,486,869	1,425,801	4.3%
2022/07	215,401	131,680	1.5%	63.6%	1,266,704	1,275,670	-0.7%
2022/06	212,093	145,013	4.4%	46.3%	1,051,302	1,143,990	-8.1%
2022/05	203,105	194,493	9.4%	4.4%	839,209	998,977	-16%
2022/04	185,553	200,489	8.9%	-7.4%	636,104	804,484	-20.9%
2022/03	170,318	223,095	13.4%	-23.6%	450,551	603,995	-25.4%
2022/02	150,137	198,408	15.4%	-24.3%	280,233	380,900	-26.4%
2022/01	130,095	182,492	12%	-28.7%	130,095	182,492	-28.7%
2021/12	116,142	236,649	5.2%	-50.9%	1,872,703	2,309,089	-18.9%