三聯 (5493) 月營收分析比較圖

三聯 (5493) 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	374,626	313,640	12.2%	19.4%	1,047,813	818,517	28%
2024/02	333,942	268,040	-1.6%	24.6%	673,187	504,876	33.3%
2024/01	339,245	236,836	-9.1%	43.2%	339,245	236,836	43.2%
2023/12	373,410	397,019	3%	-5.9%	3,701,759	3,823,579	-3.2%
2023/11	362,342	327,540	17.1%	10.6%	3,328,348	3,426,560	-2.9%
2023/10	309,298	284,424	-12.3%	8.7%	2,966,006	3,099,019	-4.3%
2023/09	352,558	339,110	7.3%	4%	2,656,708	2,814,595	-5.6%
2023/08	328,483	331,893	11.2%	-1%	2,303,938	2,475,485	-6.9%
2023/07	295,332	305,921	-2.1%	-3.5%	1,975,455	2,143,592	-7.8%
2023/06	301,628	354,772	-1.1%	-15%	1,680,123	1,837,671	-8.6%
2023/05	304,893	315,497	19.5%	-3.4%	1,378,494	1,482,898	-7%
2023/04	255,085	290,097	-18.7%	-12.1%	1,073,601	1,167,401	-8%
2023/03	313,640	329,556	17%	-4.8%	818,517	877,305	-6.7%
2023/02	268,040	275,633	13.2%	-2.8%	504,876	547,748	-7.8%
2023/01	236,836	272,115	-40.3%	-13%	236,836	272,115	-13%
2022/12	397,019	315,092	21.2%	26%	3,823,579	3,120,812	22.5%
2022/11	327,540	292,251	15.1%	12.1%	3,426,560	2,805,720	22.1%
2022/10	284,424	263,035	-16.1%	8.1%	3,099,019	2,513,469	23.3%
2022/09	339,110	283,565	2.2%	19.6%	2,814,595	2,250,434	25.1%
2022/08	331,893	273,176	8.5%	21.5%	2,475,485	1,966,870	25.9%
2022/07	305,921	223,802	-13.8%	36.7%	2,143,592	1,693,694	26.6%
2022/06	354,772	275,538	12.4%	28.8%	1,837,671	1,469,892	25%
2022/05	315,497	243,901	8.8%	29.4%	1,482,898	1,194,355	24.1%
2022/04	290,097	246,711	-12%	17.6%	1,167,401	950,454	22.8%
2022/03	329,556	254,253	19.6%	29.6%	877,305	703,742	24.7%
2022/02	275,633	227,768	1.3%	21%	547,748	449,489	21.9%
2022/01	272,115	221,721	-13.6%	22.7%	272,115	221,721	22.7%
2021/12	315,092	296,151	7.8%	6.4%	3,120,812	2,748,772	13.5%
2021/11	292,251	235,239	11.1%	24.2%	2,805,720	2,452,621	14.4%
2021/10	263,035	233,121	-7.2%	12.8%	2,513,469	2,217,381	13.4%
2021/09	283,565	231,188	3.8%	22.6%	2,250,434	1,984,261	13.4%
2021/08	273,176	236,126	22.1%	15.7%	1,966,870	1,753,072	12.2%
2021/07	223,802	224,674	-18.8%	-0.4%	1,693,694	1,516,946	11.6%
2021/06	275,538	241,753	13%	14%	1,469,892	1,292,273	13.7%
2021/05	243,901	220,870	-1.1%	10.4%	1,194,355	1,050,520	13.7%
2021/04	246,711	219,384	-3%	12.4%	950,454	829,649	14.6%