燁聯 (9957) 月營收分析比較圖

燁聯 (9957) 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
2025/10	4,141,697	3,688,997	49.8%	12.3%	32,408,680	38,603,472	-16%
2025/09	2,764,395	3,772,956	-30.2%	-26.7%	28,266,980	34,914,472	-19%
2025/08	3,959,078	4,332,647	48.8%	-8.6%	25,502,590	31,141,520	-18.1%
2025/07	2,660,123	3,907,542	-0.3%	-31.9%	21,543,510	26,808,870	-19.6%
2025/06	2,669,187	4,473,076	-0.7%	-40.3%	18,883,390	22,901,330	-17.5%
2025/05	2,686,991	5,383,453	-21.3%	-50.1%	16,214,200	18,428,250	-12%
2025/04	3,413,411	3,595,219	1.5%	-5.1%	13,527,210	13,044,800	3.7%
2025/03	3,362,088	3,331,274	-7.5%	0.9%	10,113,800	9,449,578	7%
2025/02	3,635,466	2,663,133	16.7%	36.5%	6,751,711	6,118,304	10.4%
2025/01	3,116,245	3,455,171	-22.3%	-9.8%	3,116,245	3,455,171	-9.8%
2024/12	4,013,162	3,348,309	2.8%	19.9%	46,520,128	43,386,112	7.2%
2024/11	3,903,497	2,305,298	5.8%	69.3%	42,506,960	40,037,800	6.2%
2024/10	3,688,997	3,471,992	-2.2%	6.3%	38,603,472	37,732,500	2.3%
2024/09	3,772,956	3,259,198	-12.9%	15.8%	34,914,472	34,260,512	1.9%
2024/08	4,332,647	3,623,093	10.9%	19.6%	31,141,520	31,001,310	0.4%
2024/07	3,907,542	2,996,998	-12.6%	30.4%	26,808,870	27,378,220	-2.1%
2024/06	4,473,076	3,232,807	-16.9%	38.4%	22,901,330	24,381,220	-6.1%
2024/05	5,383,453	4,358,936	49.7%	23.5%	18,428,250	21,148,410	-12.9%
2024/04	3,595,219	3,170,827	7.9%	13.4%	13,044,800	16,789,480	-22.3%
2024/03	3,331,274	4,564,966	25.1%	-27%	9,449,578	13,618,650	-30.6%
2024/02	2,663,133	4,943,931	-22.9%	-46.1%	6,118,304	9,053,683	-32.4%
2024/01	3,455,171	4,109,752	3.2%	-15.9%	3,455,171	4,109,752	-15.9%
2023/12	3,348,309	4,101,453	45.2%	-18.4%	43,386,112	53,758,100	-19.3%
2023/11	2,305,298	3,376,741	-33.6%	-31.7%	40,037,800	49,656,648	-19.4%
2023/10	3,471,992	4,166,358	6.5%	-16.7%	37,732,500	46,279,912	-18.5%
2023/09	3,259,198	3,498,049	-10%	-6.8%	34,260,512	42,113,552	-18.6%
2023/08	3,623,093	3,315,021	20.9%	9.3%	31,001,310	38,615,500	-19.7%
2023/07	2,996,998	4,061,068	-7.3%	-26.2%	27,378,220	35,300,480	-22.4%
2023/06	3,232,807	4,252,149	-25.8%	-24%	24,381,220	31,239,420	-22%
2023/05	4,358,936	6,616,116	37.5%	-34.1%	21,148,410	26,987,270	-21.6%
2023/04	3,170,827	5,385,827	-30.5%	-41.1%	16,789,480	20,371,150	-17.6%
2023/03	4,564,966	5,142,511	-7.7%	-11.2%	13,618,650	14,985,320	-9.1%
2023/02	4,943,931	4,978,231	20.3%	-0.7%	9,053,683	9,842,813	-8%
2023/01	4,109,752	4,864,582	0.2%	-15.5%	4,109,752	4,864,582	-15.5%
2022/12	4,101,453	4,640,632	21.5%	-11.6%	53,758,100	59,486,248	-9.6%
2022/11	3,376,741	5,206,533	-19%	-35.1%	49,656,648	54,845,620	-9.5%