聯嘉 (6288) 月營收分析比較圖

聯嘉 (6288) 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	548,799	415,248	42.4%	32.2%	1,387,182	1,065,904	30.1%
2024/02	385,470	302,748	-14.9%	27.3%	838,383	650,656	28.9%
2024/01	452,913	347,908	30.1%	30.2%	452,913	347,908	30.2%
2023/12	348,170	220,800	-8.4%	57.7%	4,325,353	3,825,456	13.1%
2023/11	380,128	363,597	-2.1%	4.5%	3,977,183	3,604,656	10.3%
2023/10	388,175	362,028	-5.6%	7.2%	3,597,056	3,241,059	11%
2023/09	410,991	342,887	7.2%	19.9%	3,208,881	2,879,031	11.4%
2023/08	383,401	335,853	18.5%	14.1%	2,797,889	2,536,144	10.3%
2023/07	323,475	250,458	-6.3%	29.1%	2,414,488	2,200,291	9.7%
2023/06	345,275	394,838	-6.8%	-12.6%	2,091,014	1,949,833	7.2%
2023/05	370,297	317,482	19.6%	16.6%	1,745,739	1,554,995	12.3%
2023/04	309,538	310,487	-25.5%	-0.3%	1,375,442	1,237,513	11.1%
2023/03	415,248	296,338	37.2%	40.1%	1,065,904	927,026	15%
2023/02	302,748	252,784	-13%	19.8%	650,656	630,688	3.2%
2023/01	347,908	377,905	57.6%	-7.9%	347,908	377,905	-7.9%
2022/12	220,800	263,532	-39.3%	-16.2%	3,825,456	3,614,060	5.8%
2022/11	363,597	316,433	0.4%	14.9%	3,604,656	3,350,528	7.6%
2022/10	362,028	290,882	5.6%	24.5%	3,241,059	3,034,095	6.8%
2022/09	342,887	334,062	2.1%	2.6%	2,879,031	2,743,213	4.9%
2022/08	335,853	307,179	34.1%	9.3%	2,536,144	2,409,151	5.3%
2022/07	250,458	272,439	-36.6%	-8.1%	2,200,291	2,101,972	4.7%
2022/06	394,838	269,836	24.4%	46.3%	1,949,833	1,829,532	6.6%
2022/05	317,482	288,306	2.3%	10.1%	1,554,995	1,559,697	-0.3%
2022/04	310,487	287,847	4.8%	7.9%	1,237,513	1,271,390	-2.7%
2022/03	296,338	369,682	17.2%	-19.8%	927,026	983,544	-5.7%
2022/02	252,784	290,499	-33.1%	-13%	630,688	613,862	2.7%
2022/01	377,905	323,363	43.4%	16.9%	377,905	323,363	16.9%
2021/12	263,532	331,616	-16.7%	-20.5%	3,614,060	3,776,717	-4.3%
2021/11	316,433	399,324	8.8%	-20.8%	3,350,528	3,445,102	-2.7%
2021/10	290,882	399,491	-12.9%	-27.2%	3,034,095	3,045,778	-0.4%
2021/09	334,062	381,794	8.8%	-12.5%	2,743,213	2,646,286	3.7%
2021/08	307,179	408,005	12.8%	-24.7%	2,409,151	2,264,492	6.4%
2021/07	272,439	365,020	1%	-25.4%	2,101,972	1,856,487	13.2%
2021/06	269,836	360,759	-6.4%	-25.2%	1,829,532	1,491,467	22.7%
2021/05	288,306	123,270	0.2%	133.9%	1,559,697	1,130,708	37.9%
2021/04	287,847	72,214	-22.1%	298.6%	1,271,390	1,007,438	26.2%