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聯茂 (6213) 財務報表－每月營收
月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

聯茂 (6213) 月營收分析比較圖

聯茂 (6213) 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）
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
2024/032,129,7122,238,66623.7%-4.9%6,154,6856,258,438-1.6%
2024/021,722,0552,063,298-25.2%-16.5%4,024,9734,019,7720.1%
2024/012,302,9181,956,4746.9%17.7%2,302,9181,956,47417.7%
2023/122,153,5532,346,873-4.5%-8.2%25,083,41029,126,290-13.9%
2023/112,254,0962,411,035-3.4%-6.5%22,929,85026,779,420-14.4%
2023/102,332,8412,099,8720.9%11.1%20,675,76024,368,380-15.1%
2023/092,311,5102,092,4501.4%10.5%18,342,92022,268,510-17.6%
2023/082,278,8192,055,41010.5%10.9%16,031,41020,176,060-20.5%
2023/072,062,3982,203,12415.5%-6.4%13,752,59018,120,650-24.1%
2023/061,785,5082,531,4254%-29.5%11,690,19015,917,530-26.5%
2023/051,716,8422,451,020-11%-30%9,904,68213,386,100-26%
2023/041,929,4022,665,121-13.8%-27.6%8,187,84010,935,080-25.1%
2023/032,238,6662,757,0118.5%-18.8%6,258,4388,269,960-24.3%
2023/022,063,2982,415,7185.5%-14.6%4,019,7725,512,949-27.1%
2023/011,956,4743,097,231-16.6%-36.8%1,956,4743,097,231-36.8%
2022/122,346,8732,752,191-2.7%-14.7%29,126,29032,517,330-10.4%
2022/112,411,0352,595,26014.8%-7.1%26,779,42029,765,140-10%
2022/102,099,8722,678,1660.3%-21.6%24,368,38027,169,880-10.3%
2022/092,092,4502,820,5911.8%-25.8%22,268,51024,491,720-9.1%
2022/082,055,4103,166,757-6.7%-35.1%20,176,06021,671,130-6.9%
2022/072,203,1242,951,956-13%-25.4%18,120,65018,504,370-2.1%
2022/062,531,4252,798,6063.3%-9.5%15,917,53015,552,4102.3%
2022/052,451,0202,670,958-8%-8.2%13,386,10012,753,8104.9%
2022/042,665,1212,689,223-3.3%-0.9%10,935,08010,082,8508.4%
2022/032,757,0112,752,19514.1%0.2%8,269,9607,393,62611.9%
2022/022,415,7182,150,481-22%12.3%5,512,9494,641,43118.8%
2022/013,097,2312,490,95012.5%24.3%3,097,2312,490,95024.3%
2021/122,752,1912,117,3596%30%32,517,33025,418,57027.9%
2021/112,595,2602,026,881-3.1%28%29,765,14023,301,21027.7%
2021/102,678,1661,966,142-5%36.2%27,169,88021,274,33027.7%
2021/092,820,5912,122,141-10.9%32.9%24,491,72019,308,19026.8%
2021/083,166,7571,972,1937.3%60.6%21,671,13017,186,05026.1%
2021/072,951,9562,118,6565.5%39.3%18,504,37015,213,85021.6%
2021/062,798,6062,537,8914.8%10.3%15,552,41013,095,20018.8%
2021/052,670,9582,510,213-0.7%6.4%12,753,81010,557,31020.8%
2021/042,689,2232,429,739-2.3%10.7%10,082,8508,047,09425.3%
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