精聯 (3652) 月營收分析比較圖

精聯 (3652) 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	196,144	200,145	5.5%	-2%	2,199,685	2,052,072	7.2%
2024/10	185,924	160,403	-10.9%	15.9%	2,003,541	1,851,927	8.2%
2024/09	208,713	205,684	7.3%	1.5%	1,817,617	1,691,524	7.4%
2024/08	194,490	160,957	4.3%	20.8%	1,608,904	1,485,840	8.3%
2024/07	186,464	151,465	-4.6%	23.1%	1,414,414	1,324,883	6.8%
2024/06	195,362	190,332	-43.3%	2.6%	1,227,950	1,173,418	4.6%
2024/05	344,386	311,567	113.4%	10.5%	1,032,588	983,086	5%
2024/04	161,362	175,095	-12.6%	-7.8%	688,202	671,519	2.5%
2024/03	184,708	185,153	31.6%	-0.2%	526,840	496,424	6.1%
2024/02	140,329	155,256	-30.5%	-9.6%	342,132	311,271	9.9%
2024/01	201,803	156,015	6%	29.3%	201,803	156,015	29.3%
2023/12	190,370	188,538	-4.9%	1%	2,242,442	2,350,259	-4.6%
2023/11	200,145	199,765	24.8%	0.2%	2,052,072	2,161,721	-5.1%
2023/10	160,403	198,750	-22%	-19.3%	1,851,927	1,961,956	-5.6%
2023/09	205,684	204,214	27.8%	0.7%	1,691,524	1,763,206	-4.1%
2023/08	160,957	230,240	6.3%	-30.1%	1,485,840	1,558,992	-4.7%
2023/07	151,465	193,556	-20.4%	-21.7%	1,324,883	1,328,752	-0.3%
2023/06	190,332	213,384	-38.9%	-10.8%	1,173,418	1,135,196	3.4%
2023/05	311,567	213,962	77.9%	45.6%	983,086	921,812	6.6%
2023/04	175,095	173,400	-5.4%	1%	671,519	707,850	-5.1%
2023/03	185,153	230,230	19.3%	-19.6%	496,424	534,450	-7.1%
2023/02	155,256	148,043	-0.5%	4.9%	311,271	304,220	2.3%
2023/01	156,015	156,177	-17.3%	-0.1%	156,015	156,177	-0.1%
2022/12	188,538	191,948	-5.6%	-1.8%	2,350,259	2,356,165	-0.3%
2022/11	199,765	177,270	0.5%	12.7%	2,161,721	2,164,217	-0.1%
2022/10	198,750	189,339	-2.7%	5%	1,961,956	1,986,947	-1.3%
2022/09	204,214	214,766	-11.3%	-4.9%	1,763,206	1,797,608	-1.9%
2022/08	230,240	233,650	19%	-1.5%	1,558,992	1,582,843	-1.5%
2022/07	193,556	243,773	-9.3%	-20.6%	1,328,752	1,349,193	-1.5%
2022/06	213,384	201,197	-0.3%	6.1%	1,135,196	1,105,420	2.7%
2022/05	213,962	176,955	23.4%	20.9%	921,812	904,222	1.9%
2022/04	173,400	177,669	-24.7%	-2.4%	707,850	727,268	-2.7%
2022/03	230,230	229,011	55.5%	0.5%	534,450	549,599	-2.8%
2022/02	148,043	159,331	-5.2%	-7.1%	304,220	320,587	-5.1%
2022/01	156,177	161,256	-18.6%	-3.1%	156,177	161,256	-3.1%
2021/12	191,948	219,568	8.3%	-12.6%	2,356,165	1,997,606	17.9%