聯一光 (3441) 月營收分析比較圖

聯一光 (3441) 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
2024/10	20,916	24,675	-22.7%	-15.2%	264,871	246,807	7.3%
2024/09	27,069	20,920	-11.5%	29.4%	243,955	222,132	9.8%
2024/08	30,602	26,016	-22.7%	17.6%	216,886	201,211	7.8%
2024/07	39,614	23,154	75.5%	71.1%	186,284	175,196	6.3%
2024/06	22,573	19,532	0.8%	15.6%	146,670	152,041	-3.5%
2024/05	22,390	28,410	-22.4%	-21.2%	124,097	132,509	-6.3%
2024/04	28,865	25,103	-9.7%	15%	101,707	104,099	-2.3%
2024/03	31,964	31,555	229.7%	1.3%	72,842	78,996	-7.8%
2024/02	9,696	27,240	-68.9%	-64.4%	40,878	47,441	-13.8%
2024/01	31,182	20,201	25.8%	54.3%	31,182	20,201	54.3%
2023/12	24,789	22,295	1.4%	11.2%	296,046	432,240	-31.5%
2023/11	24,451	28,369	-0.9%	-13.8%	271,257	409,944	-33.8%
2023/10	24,675	27,058	17.9%	-8.8%	246,807	381,575	-35.3%
2023/09	20,920	32,969	-19.6%	-36.5%	222,132	354,517	-37.3%
2023/08	26,016	35,205	12.4%	-26.1%	201,211	321,548	-37.4%
2023/07	23,154	36,940	18.5%	-37.3%	175,196	286,343	-38.8%
2023/06	19,532	41,553	-31.2%	-53%	152,041	249,403	-39%
2023/05	28,410	40,283	13.2%	-29.5%	132,509	207,849	-36.2%
2023/04	25,103	50,314	-20.4%	-50.1%	104,099	167,566	-37.9%
2023/03	31,555	50,840	15.8%	-37.9%	78,996	117,252	-32.6%
2023/02	27,240	30,793	34.8%	-11.5%	47,441	66,412	-28.6%
2023/01	20,201	35,619	-9.4%	-43.3%	20,201	35,619	-43.3%
2022/12	22,295	38,816	-21.4%	-42.6%	432,240	459,312	-5.9%
2022/11	28,369	41,615	4.8%	-31.8%	409,944	420,496	-2.5%
2022/10	27,058	40,254	-17.9%	-32.8%	381,575	378,881	0.7%
2022/09	32,969	39,781	-6.3%	-17.1%	354,517	338,627	4.7%
2022/08	35,205	45,223	-4.7%	-22.1%	321,548	298,846	7.6%
2022/07	36,940	48,417	-11.1%	-23.7%	286,343	253,623	12.9%
2022/06	41,553	38,143	3.2%	8.9%	249,403	205,206	21.5%
2022/05	40,283	37,278	-19.9%	8.1%	207,849	167,063	24.4%
2022/04	50,314	36,412	-1%	38.2%	167,566	129,785	29.1%
2022/03	50,840	34,100	65.1%	49.1%	117,252	93,374	25.6%
2022/02	30,793	23,139	-13.5%	33.1%	66,412	59,274	12%
2022/01	35,619	36,135	-8.2%	-1.4%	35,619	36,135	-1.4%
2021/12	38,816	35,332	-6.7%	9.9%	459,312	276,198	66.3%
2021/11	41,615	31,024	3.4%	34.1%	420,496	240,865	74.6%