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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
2024/112,700,5002,254,0966.8%19.8%26,941,84022,929,85017.5%
2024/102,527,8702,332,841-8.1%8.4%24,241,34020,675,76017.2%
2024/092,749,3152,311,51010.5%18.9%21,713,47018,342,92018.4%
2024/082,487,2842,278,819-8.8%9.1%18,964,15016,031,41018.3%
2024/072,726,2642,062,3982.9%32.2%16,476,87013,752,59019.8%
2024/062,648,2051,785,508-0.2%48.3%13,750,60011,690,19017.6%
2024/052,654,4221,716,84215.7%54.6%11,102,4009,904,68212.1%
2024/042,293,2911,929,4027.7%18.9%8,447,9768,187,8403.2%
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%
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