嘉聯益 (6153) 月營收分析比較圖

嘉聯益 (6153) 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
2024/10	566,665	825,520	-16.1%	-31.4%	6,201,040	8,409,946	-26.3%
2024/09	675,817	932,986	4.5%	-27.6%	5,634,375	7,584,426	-25.7%
2024/08	646,478	970,393	-15.4%	-33.4%	4,958,559	6,651,440	-25.5%
2024/07	764,193	1,022,099	7.7%	-25.2%	4,312,081	5,681,048	-24.1%
2024/06	709,668	858,994	10.4%	-17.4%	3,547,888	4,658,948	-23.8%
2024/05	642,802	1,037,108	4.2%	-38%	2,838,220	3,799,954	-25.3%
2024/04	616,621	893,786	28.1%	-31%	2,195,418	2,762,846	-20.5%
2024/03	481,368	764,845	41.6%	-37.1%	1,578,796	1,869,061	-15.5%
2024/02	339,833	550,826	-55.1%	-38.3%	1,097,429	1,104,215	-0.6%
2024/01	757,595	553,389	7.7%	36.9%	757,595	553,389	36.9%
2023/12	703,191	808,588	-2.5%	-13%	9,834,580	14,742,460	-33.3%
2023/11	721,443	1,248,077	-12.6%	-42.2%	9,131,389	13,933,870	-34.5%
2023/10	825,520	1,623,273	-11.5%	-49.1%	8,409,946	12,685,800	-33.7%
2023/09	932,986	2,051,828	-3.8%	-54.5%	7,584,426	11,062,520	-31.4%
2023/08	970,393	1,824,237	-5.1%	-46.8%	6,651,440	9,010,695	-26.2%
2023/07	1,022,099	1,547,536	19%	-34%	5,681,048	7,186,458	-20.9%
2023/06	858,994	1,066,248	-17.2%	-19.4%	4,658,948	5,638,922	-17.4%
2023/05	1,037,108	819,739	16%	26.5%	3,799,954	4,572,674	-16.9%
2023/04	893,786	720,425	16.9%	24.1%	2,762,846	3,752,935	-26.4%
2023/03	764,845	1,251,347	38.8%	-38.9%	1,869,061	3,032,510	-38.4%
2023/02	550,826	701,617	-0.5%	-21.5%	1,104,215	1,781,163	-38%
2023/01	553,389	1,079,546	-31.6%	-48.7%	553,389	1,079,546	-48.7%
2022/12	808,588	1,262,430	-35.2%	-35.9%	14,742,460	14,667,910	0.5%
2022/11	1,248,077	1,242,139	-23.1%	0.5%	13,933,870	13,405,480	3.9%
2022/10	1,623,273	1,172,691	-20.9%	38.4%	12,685,800	12,163,340	4.3%
2022/09	2,051,828	1,314,891	12.5%	56%	11,062,520	10,990,650	0.6%
2022/08	1,824,237	1,305,925	17.9%	39.7%	9,010,695	9,675,755	-6.9%
2022/07	1,547,536	1,283,234	45.1%	20.6%	7,186,458	8,369,830	-14.1%
2022/06	1,066,248	1,020,103	30.1%	4.5%	5,638,922	7,086,596	-20.4%
2022/05	819,739	930,165	13.8%	-11.9%	4,572,674	6,066,493	-24.6%
2022/04	720,425	1,174,552	-42.4%	-38.7%	3,752,935	5,136,328	-26.9%
2022/03	1,251,347	1,287,546	78.3%	-2.8%	3,032,510	3,961,776	-23.5%
2022/02	701,617	1,077,228	-35%	-34.9%	1,781,163	2,674,230	-33.4%
2022/01	1,079,546	1,597,002	-14.5%	-32.4%	1,079,546	1,597,002	-32.4%
2021/12	1,262,430	1,667,815	1.6%	-24.3%	14,667,910	16,037,110	-8.5%
2021/11	1,242,139	1,531,284	5.9%	-18.9%	13,405,480	14,369,300	-6.7%