聯致 (3585) 月營收分析比較圖

聯致 (3585) 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
2025/10	38,243	35,157	3.6%	8.8%	355,822	300,778	18.3%
2025/09	36,923	26,811	17.3%	37.7%	317,579	265,621	19.6%
2025/08	31,467	33,237	-17.4%	-5.3%	280,656	238,810	17.5%
2025/07	38,099	32,997	3.1%	15.5%	249,189	205,573	21.2%
2025/06	36,964	35,987	11%	2.7%	211,090	172,576	22.3%
2025/05	33,298	36,983	-16.8%	-10%	174,126	136,589	27.5%
2025/04	39,998	30,509	4.5%	31.1%	140,828	99,606	41.4%
2025/03	38,283	23,691	16%	61.6%	100,830	69,097	45.9%
2025/02	33,001	17,646	11.7%	87%	62,547	45,406	37.8%
2025/01	29,546	27,760	-24.2%	6.4%	29,546	27,760	6.4%
2024/12	38,967	26,902	8.6%	44.8%	375,626	331,462	13.3%
2024/11	35,881	23,763	2%	51%	336,659	304,560	10.5%
2024/10	35,157	23,384	31.1%	50.3%	300,778	280,797	7.1%
2024/09	26,811	26,125	-19.3%	2.6%	265,621	257,413	3.2%
2024/08	33,237	27,041	0.7%	22.9%	238,810	231,288	3.3%
2024/07	32,997	26,727	-8.3%	23.5%	205,573	204,247	0.6%
2024/06	35,987	28,616	-2.7%	25.8%	172,576	177,520	-2.8%
2024/05	36,983	31,809	21.2%	16.3%	136,589	148,904	-8.3%
2024/04	30,509	26,969	28.8%	13.1%	99,606	117,095	-14.9%
2024/03	23,691	38,715	34.3%	-38.8%	69,097	90,126	-23.3%
2024/02	17,646	29,079	-36.4%	-39.3%	45,406	51,411	-11.7%
2024/01	27,760	22,332	3.2%	24.3%	27,760	22,332	24.3%
2023/12	26,902	31,091	13.2%	-13.5%	331,462	403,344	-17.8%
2023/11	23,763	25,564	1.6%	-7%	304,560	372,253	-18.2%
2023/10	23,384	25,013	-10.5%	-6.5%	280,797	346,689	-19%
2023/09	26,125	30,987	-3.4%	-15.7%	257,413	321,676	-20%
2023/08	27,041	26,059	1.2%	3.8%	231,288	290,689	-20.4%
2023/07	26,727	28,159	-6.6%	-5.1%	204,247	264,630	-22.8%
2023/06	28,616	34,294	-10%	-16.5%	177,520	236,471	-24.9%
2023/05	31,809	39,832	17.9%	-20.1%	148,904	202,177	-26.3%
2023/04	26,969	40,391	-30.3%	-33.2%	117,095	162,345	-27.9%
2023/03	38,715	39,610	33.1%	-2.3%	90,126	121,954	-26.1%
2023/02	29,079	39,022	30.2%	-25.5%	51,411	82,344	-37.6%
2023/01	22,332	43,322	-28.2%	-48.5%	22,332	43,322	-48.5%
2022/12	31,091	47,979	21.6%	-35.2%	403,344	618,318	-34.8%
2022/11	25,564	50,145	2.2%	-49%	372,253	570,339	-34.7%