聯傑 (3094) 月營收分析比較圖

聯傑 (3094) 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	11,322	21,755	7.2%	-48%	36,924	67,196	-45%
2024/02	10,557	24,668	-29.8%	-57.2%	25,602	45,441	-43.7%
2024/01	15,046	20,773	-24.7%	-27.6%	15,046	20,773	-27.6%
2023/12	19,971	22,654	-3.3%	-11.8%	242,572	307,090	-21%
2023/11	20,648	21,589	12.9%	-4.3%	222,601	284,437	-21.7%
2023/10	18,295	25,147	22.1%	-27.2%	201,953	262,848	-23.2%
2023/09	14,978	26,853	-5.3%	-44.2%	183,658	237,701	-22.7%
2023/08	15,810	26,385	-2.4%	-40.1%	168,679	210,848	-20%
2023/07	16,195	27,352	-23.6%	-40.8%	152,869	184,463	-17.1%
2023/06	21,209	30,578	3.8%	-30.6%	136,674	157,111	-13%
2023/05	20,427	23,150	-26.6%	-11.8%	115,465	126,533	-8.7%
2023/04	27,841	27,584	28%	0.9%	95,038	103,383	-8.1%
2023/03	21,755	27,600	-11.8%	-21.2%	67,196	75,799	-11.3%
2023/02	24,668	21,270	18.8%	16%	45,441	48,199	-5.7%
2023/01	20,773	26,929	-8.3%	-22.9%	20,773	26,929	-22.9%
2022/12	22,654	23,052	4.9%	-1.7%	307,090	283,470	8.3%
2022/11	21,589	21,860	-14.1%	-1.2%	284,437	260,418	9.2%
2022/10	25,147	20,528	-6.3%	22.5%	262,848	238,558	10.2%
2022/09	26,853	24,555	1.8%	9.4%	237,701	218,030	9%
2022/08	26,385	26,815	-3.5%	-1.6%	210,848	193,475	9%
2022/07	27,352	25,652	-10.6%	6.6%	184,463	166,660	10.7%
2022/06	30,578	21,067	32.1%	45.1%	157,111	141,008	11.4%
2022/05	23,150	23,490	-16.1%	-1.4%	126,533	119,941	5.5%
2022/04	27,584	29,001	-0.1%	-4.9%	103,383	96,450	7.2%
2022/03	27,600	23,548	29.8%	17.2%	75,799	67,450	12.4%
2022/02	21,270	19,787	-21%	7.5%	48,199	43,902	9.8%
2022/01	26,929	24,115	16.8%	11.7%	26,929	24,115	11.7%
2021/12	23,052	22,320	5.4%	3.3%	283,470	233,542	21.4%
2021/11	21,860	19,453	6.5%	12.4%	260,418	211,222	23.3%
2021/10	20,528	21,079	-16.4%	-2.6%	238,558	191,769	24.4%
2021/09	24,555	21,179	-8.4%	15.9%	218,030	170,690	27.7%
2021/08	26,815	18,070	4.5%	48.4%	193,475	149,511	29.4%
2021/07	25,652	17,901	21.8%	43.3%	166,660	131,442	26.8%
2021/06	21,067	18,148	-10.3%	16.1%	141,008	113,541	24.2%
2021/05	23,490	21,719	-19%	8.1%	119,941	95,394	25.7%
2021/04	29,001	24,401	23.1%	18.9%	96,450	73,674	30.9%