鑫聯大投控 (3709) 月營收分析比較圖

鑫聯大投控 (3709) 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	1,942,601	1,980,999	23%	-1.9%	5,584,534	5,098,536	9.5%
2024/02	1,579,188	1,628,763	-23.4%	-3%	3,641,933	3,117,537	16.8%
2024/01	2,062,745	1,488,774	30%	38.5%	2,062,745	1,488,774	38.5%
2023/12	1,586,751	1,534,855	-10.2%	3.4%	21,293,480	20,382,380	4.5%
2023/11	1,766,322	1,770,735	-16.9%	-0.2%	19,706,730	18,847,520	4.6%
2023/10	2,125,865	2,289,577	18.5%	-7.2%	17,940,410	17,076,780	5.1%
2023/09	1,794,221	1,892,796	3.8%	-5.2%	15,814,540	14,787,210	6.9%
2023/08	1,728,641	1,743,760	-2.6%	-0.9%	14,020,320	12,894,410	8.7%
2023/07	1,774,430	1,428,810	-17.9%	24.2%	12,291,680	11,150,650	10.2%
2023/06	2,161,967	1,795,058	25.9%	20.4%	10,517,250	9,721,842	8.2%
2023/05	1,717,058	1,596,926	11.5%	7.5%	8,355,285	7,926,784	5.4%
2023/04	1,539,691	1,399,005	-22.3%	10.1%	6,638,227	6,329,858	4.9%
2023/03	1,980,999	1,842,960	21.6%	7.5%	5,098,536	4,930,853	3.4%
2023/02	1,628,763	1,501,330	9.4%	8.5%	3,117,537	3,087,893	1%
2023/01	1,488,774	1,586,563	-3%	-6.2%	1,488,774	1,586,563	-6.2%
2022/12	1,534,855	1,673,790	-13.3%	-8.3%	20,382,380	18,870,760	8%
2022/11	1,770,735	1,775,351	-22.7%	-0.3%	18,847,520	17,196,970	9.6%
2022/10	2,289,577	1,741,896	21%	31.4%	17,076,780	15,421,620	10.7%
2022/09	1,892,796	1,792,587	8.5%	5.6%	14,787,210	13,679,730	8.1%
2022/08	1,743,760	1,521,666	22%	14.6%	12,894,410	11,887,140	8.5%
2022/07	1,428,810	1,353,669	-20.4%	5.6%	11,150,650	10,365,470	7.6%
2022/06	1,795,058	1,465,617	12.4%	22.5%	9,721,842	9,011,805	7.9%
2022/05	1,596,926	1,664,662	14.1%	-4.1%	7,926,784	7,546,188	5%
2022/04	1,399,005	1,603,081	-24.1%	-12.7%	6,329,858	5,881,526	7.6%
2022/03	1,842,960	1,906,104	22.8%	-3.3%	4,930,853	4,278,445	15.2%
2022/02	1,501,330	975,966	-5.4%	53.8%	3,087,893	2,372,341	30.2%
2022/01	1,586,563	1,396,375	-5.2%	13.6%	1,586,563	1,396,375	13.6%
2021/12	1,673,790	1,837,702	-5.7%	-8.9%	18,870,760	18,763,720	0.6%
2021/11	1,775,351	1,577,155	1.9%	12.6%	17,196,970	16,926,020	1.6%
2021/10	1,741,896	1,457,183	-2.8%	19.5%	15,421,620	15,348,860	0.5%
2021/09	1,792,587	2,045,847	17.8%	-12.4%	13,679,730	13,891,680	-1.5%
2021/08	1,521,666	1,601,870	12.4%	-5%	11,887,140	11,845,830	0.3%
2021/07	1,353,669	2,146,961	-7.6%	-36.9%	10,365,470	10,243,960	1.2%
2021/06	1,465,617	1,428,353	-11.9%	2.6%	9,011,805	8,097,001	11.3%
2021/05	1,664,662	1,337,730	3.8%	24.4%	7,546,188	6,668,648	13.1%
2021/04	1,603,081	1,817,794	-15.9%	-11.8%	5,881,526	5,330,918	10.3%