聯德 (3308) 月營收分析比較圖

聯德 (3308) 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	7,167	82,367	-45.1%	-91.3%	31,149	160,627	-80.6%
2024/02	13,052	52,375	19.4%	-75.1%	23,983	78,260	-69.3%
2024/01	10,931	25,885	-59.5%	-57.8%	10,931	25,885	-57.8%
2023/12	27,021	72,132	16.5%	-62.5%	538,650	408,114	32%
2023/11	23,185	73,481	447.6%	-68.4%	511,629	335,981	52.3%
2023/10	4,234	77,035	-79.7%	-94.5%	488,444	262,501	86.1%
2023/09	20,892	20,607	-62.9%	1.4%	484,210	185,465	161.1%
2023/08	56,316	23,217	-15.5%	142.6%	463,318	164,858	181%
2023/07	66,654	18,857	11.6%	253.5%	407,002	141,641	187.3%
2023/06	59,713	18,101	-0.2%	229.9%	340,348	122,783	177.2%
2023/05	59,844	18,422	-0.5%	224.9%	280,635	104,682	168.1%
2023/04	60,165	22,198	-27%	171%	220,791	86,261	155.9%
2023/03	82,367	25,740	57.3%	220%	160,627	64,063	150.7%
2023/02	52,375	17,451	102.3%	200.1%	78,260	38,323	104.2%
2023/01	25,885	20,872	-64.1%	24%	25,885	20,872	24%
2022/12	72,132	52,929	-1.8%	36.3%	408,114	343,604	18.8%
2022/11	73,481	34,625	-4.6%	112.2%	335,981	325,300	3.3%
2022/10	77,035	19,971	273.8%	285.7%	262,501	290,675	-9.7%
2022/09	20,607	45,729	-11.2%	-54.9%	185,465	270,704	-31.5%
2022/08	23,217	34,012	23.1%	-31.7%	164,858	224,975	-26.7%
2022/07	18,857	31,756	4.2%	-40.6%	141,641	190,963	-25.8%
2022/06	18,101	32,696	-1.7%	-44.6%	122,783	159,208	-22.9%
2022/05	18,422	34,112	-17%	-46%	104,682	126,511	-17.3%
2022/04	22,198	28,295	-13.8%	-21.5%	86,261	92,399	-6.6%
2022/03	25,740	28,654	47.5%	-10.2%	64,063	64,104	-0.1%
2022/02	17,451	6,452	-16.4%	170.5%	38,323	35,450	8.1%
2022/01	20,872	28,998	-60.6%	-28%	20,872	28,998	-28%
2021/12	52,929	23,155	52.9%	128.6%	343,604	329,405	4.3%
2021/11	34,625	25,147	73.4%	37.7%	325,300	306,250	6.2%
2021/10	19,971	22,540	-56.3%	-11.4%	290,675	281,103	3.4%
2021/09	45,729	37,662	34.4%	21.4%	270,704	258,563	4.7%
2021/08	34,012	34,651	7.1%	-1.8%	224,975	220,901	1.8%
2021/07	31,756	30,566	-2.9%	3.9%	190,963	186,250	2.5%
2021/06	32,696	28,083	-4.2%	16.4%	159,208	155,684	2.3%
2021/05	34,112	27,478	20.5%	24.1%	126,511	127,601	-0.9%
2021/04	28,295	38,152	-1.3%	-25.8%	92,399	100,123	-7.7%