聯合 (4129) 月營收分析比較圖

聯合 (4129) 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	440,600	380,716	-4.3%	15.7%	4,238,129	3,583,351	18.3%
2024/10	460,322	406,864	17.8%	13.1%	3,797,530	3,202,634	18.6%
2024/09	390,848	312,767	20.9%	25%	3,337,208	2,795,770	19.4%
2024/08	323,332	308,997	-22.4%	4.6%	2,946,360	2,483,002	18.7%
2024/07	416,456	312,601	12.7%	33.2%	2,623,027	2,174,006	20.6%
2024/06	369,509	320,849	-6.2%	15.2%	2,206,572	1,861,405	18.5%
2024/05	393,923	315,161	4.4%	25%	1,837,063	1,540,556	19.2%
2024/04	377,275	297,300	-5.1%	26.9%	1,443,140	1,225,395	17.8%
2024/03	397,384	377,190	34%	5.3%	1,065,865	928,095	14.8%
2024/02	296,498	288,292	-20.3%	2.8%	668,481	550,905	21.3%
2024/01	371,983	262,613	7.3%	41.6%	371,983	262,613	41.6%
2023/12	346,536	287,009	-9%	20.7%	3,929,887	3,168,680	24%
2023/11	380,716	327,887	-6.4%	16.1%	3,583,351	2,881,672	24.3%
2023/10	406,864	310,457	30.1%	31%	3,202,634	2,553,785	25.4%
2023/09	312,767	309,011	1.2%	1.2%	2,795,770	2,243,328	24.6%
2023/08	308,997	226,917	-1.1%	36.2%	2,483,002	1,934,317	28.4%
2023/07	312,601	208,382	-2.6%	50%	2,174,006	1,707,400	27.3%
2023/06	320,849	286,386	1.8%	12%	1,861,405	1,499,019	24.2%
2023/05	315,161	233,994	6%	34.7%	1,540,556	1,212,632	27%
2023/04	297,300	238,887	-21.2%	24.5%	1,225,395	978,638	25.2%
2023/03	377,190	291,897	30.8%	29.2%	928,095	739,751	25.5%
2023/02	288,292	220,663	9.8%	30.6%	550,905	447,854	23%
2023/01	262,613	227,191	-8.5%	15.6%	262,613	227,191	15.6%
2022/12	287,009	225,891	-12.5%	27%	3,168,680	2,570,866	23.3%
2022/11	327,887	246,664	5.6%	32.9%	2,881,672	2,344,975	22.9%
2022/10	310,457	257,358	0.5%	20.6%	2,553,785	2,098,311	21.7%
2022/09	309,011	216,997	36.2%	42.4%	2,243,328	1,840,953	21.9%
2022/08	226,917	190,908	8.9%	18.9%	1,934,317	1,623,956	19.1%
2022/07	208,382	210,803	-27.2%	-1.1%	1,707,400	1,433,048	19.1%
2022/06	286,386	159,669	22.4%	79.4%	1,499,019	1,222,245	22.6%
2022/05	233,994	201,412	-2%	16.2%	1,212,632	1,062,576	14.1%
2022/04	238,887	234,689	-18.2%	1.8%	978,638	861,164	13.6%
2022/03	291,897	267,085	32.3%	9.3%	739,751	626,475	18.1%
2022/02	220,663	159,344	-2.9%	38.5%	447,854	359,389	24.6%
2022/01	227,191	200,045	0.6%	13.6%	227,191	200,045	13.6%
2021/12	225,891	243,770	-8.4%	-7.3%	2,570,866	2,342,227	9.8%