聯德控股-KY (4912) 月營收分析比較圖

聯德控股-KY (4912) 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	469,446	394,139	56.2%	19.1%	1,182,850	928,576	27.4%
2024/02	300,458	254,864	-27.2%	17.9%	713,404	534,438	33.5%
2024/01	412,945	279,574	12.3%	47.7%	412,945	279,574	47.7%
2023/12	367,813	306,000	-14.4%	20.2%	4,660,144	5,992,344	-22.2%
2023/11	429,461	413,093	6.2%	4%	4,292,331	5,686,344	-24.5%
2023/10	404,568	444,502	-23.8%	-9%	3,862,869	5,280,059	-26.8%
2023/09	531,203	430,023	-8%	23.5%	3,458,301	4,828,749	-28.4%
2023/08	577,326	404,243	56%	42.8%	2,927,098	4,398,726	-33.5%
2023/07	370,060	506,883	0.4%	-27%	2,349,772	3,994,483	-41.2%
2023/06	368,545	721,951	8.1%	-49%	1,979,712	3,487,600	-43.2%
2023/05	341,031	710,176	-0.2%	-52%	1,611,166	2,765,649	-41.7%
2023/04	341,560	474,386	-13.3%	-28%	1,270,137	2,055,473	-38.2%
2023/03	394,139	650,942	54.6%	-39.5%	928,576	1,581,088	-41.3%
2023/02	254,864	410,452	-8.8%	-37.9%	534,438	930,146	-42.5%
2023/01	279,574	519,694	-8.6%	-46.2%	279,574	519,694	-46.2%
2022/12	306,000	536,780	-25.9%	-43%	5,992,344	6,368,626	-5.9%
2022/11	413,093	440,290	-7.1%	-6.2%	5,686,344	5,831,845	-2.5%
2022/10	444,502	514,351	3.4%	-13.6%	5,280,059	5,391,556	-2.1%
2022/09	430,023	404,357	6.4%	6.3%	4,828,749	4,877,205	-1%
2022/08	404,243	500,621	-20.2%	-19.3%	4,398,726	4,472,848	-1.6%
2022/07	506,883	522,022	-29.8%	-2.9%	3,994,483	3,972,227	0.6%
2022/06	721,951	600,963	1.6%	20.1%	3,487,600	3,450,205	1.1%
2022/05	710,176	445,076	49.7%	59.6%	2,765,649	2,849,242	-2.9%
2022/04	474,386	700,460	-27.1%	-32.3%	2,055,473	2,404,166	-14.5%
2022/03	650,942	681,351	58.6%	-4.5%	1,581,088	1,703,706	-7.2%
2022/02	410,452	412,808	-21%	-0.6%	930,146	1,022,355	-9%
2022/01	519,694	609,547	-3.2%	-14.7%	519,694	609,547	-14.7%
2021/12	536,780	672,738	21.9%	-20.2%	6,368,626	5,444,612	17%
2021/11	440,290	608,132	-14.4%	-27.6%	5,831,845	4,771,874	22.2%
2021/10	514,351	525,931	27.2%	-2.2%	5,391,556	4,163,742	29.5%
2021/09	404,357	580,771	-19.2%	-30.4%	4,877,205	3,637,811	34.1%
2021/08	500,621	551,261	-4.1%	-9.2%	4,472,848	3,057,040	46.3%
2021/07	522,022	500,548	-13.1%	4.3%	3,972,227	2,505,779	58.5%
2021/06	600,963	381,138	35%	57.7%	3,450,205	2,005,231	72.1%
2021/05	445,076	325,507	-36.5%	36.7%	2,849,242	1,624,093	75.4%
2021/04	700,460	436,415	2.8%	60.5%	2,404,166	1,298,586	85.1%