2756 聯發國際每月營收
| 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 |
|---|
| 2025/07 | 109,949 | 60,206 | 4.40% | 82.62% | 612,116 | 382,133 | 60.18% |
| 2025/06 | 105,311 | 55,021 | 7.50% | 91.40% | 502,167 | 321,927 | 55.99% |
| 2025/05 | 97,963 | 51,148 | -0.89% | 91.53% | 396,856 | 266,906 | 48.69% |
| 2025/04 | 98,841 | 57,975 | 29.04% | 70.49% | 298,893 | 215,758 | 38.53% |
| 2025/03 | 76,598 | 56,284 | 32.17% | 36.09% | 200,052 | 157,783 | 26.79% |
| 2025/02 | 57,952 | 36,753 | -11.53% | 57.68% | 123,454 | 101,499 | 21.63% |
| 2025/01 | 65,502 | 64,746 | 5.68% | 1.17% | 65,502 | 64,746 | 1.17% |
| 2024/12 | 61,982 | 64,053 | 5.26% | -3.23% | 691,146 | 739,192 | -6.50% |
| 2024/11 | 58,884 | 46,010 | -9.74% | 27.98% | 629,164 | 675,139 | -6.81% |
| 2024/10 | 65,239 | 51,293 | 2.68% | 27.19% | 570,280 | 629,129 | -9.35% |
| 2024/09 | 63,534 | 63,774 | 7.01% | -0.38% | 505,041 | 577,836 | -12.60% |
| 2024/08 | 59,374 | 76,804 | -1.38% | -22.69% | 441,507 | 514,062 | -14.11% |
| 2024/07 | 60,206 | 65,918 | 9.42% | -8.67% | 382,133 | 437,258 | -12.61% |
| 2024/06 | 55,021 | 63,927 | 7.57% | -13.93% | 321,927 | 371,340 | -13.31% |
| 2024/05 | 51,148 | 81,717 | -11.78% | -37.41% | 266,906 | 307,413 | -13.18% |
| 2024/04 | 57,975 | 54,469 | 3.00% | 6.44% | 215,758 | 225,696 | -4.40% |
| 2024/03 | 56,284 | 64,817 | 53.14% | -13.16% | 157,783 | 171,227 | -7.85% |
| 2024/02 | 36,753 | 57,240 | -43.24% | -35.79% | 101,499 | 106,410 | -4.62% |
| 2024/01 | 64,746 | 49,170 | 1.08% | 31.68% | 64,746 | 49,170 | 31.68% |
| 2023/12 | 64,053 | 49,284 | 39.22% | 29.97% | 739,192 | 789,597 | -6.38% |
| 2023/11 | 46,010 | 61,990 | -10.30% | -25.78% | 675,139 | 740,313 | -8.80% |
| 2023/10 | 51,293 | 74,946 | -19.57% | -31.56% | 629,129 | 678,323 | -7.25% |
| 2023/09 | 63,774 | 80,194 | -16.97% | -20.48% | 577,836 | 603,377 | -4.23% |
| 2023/08 | 76,804 | 64,862 | 16.51% | 18.41% | 514,062 | 523,183 | -1.74% |
| 2023/07 | 65,918 | 68,402 | 3.11% | -3.63% | 437,258 | 458,321 | -4.60% |
| 2023/06 | 63,927 | 61,851 | -21.77% | 3.36% | 371,340 | 389,919 | -4.76% |
| 2023/05 | 81,717 | 84,645 | 50.02% | -3.46% | 307,413 | 328,068 | -6.30% |
| 2023/04 | 54,469 | 75,247 | -15.96% | -27.61% | 225,696 | 243,423 | -7.28% |
| 2023/03 | 64,817 | 61,192 | 13.24% | 5.92% | 171,227 | 168,176 | 1.81% |
| 2023/02 | 57,240 | 43,407 | 16.41% | 31.87% | 106,410 | 106,984 | -0.54% |
| 2023/01 | 49,170 | 63,577 | -0.23% | -22.66% | 49,170 | 63,577 | -22.66% |
| 2022/12 | 49,284 | 71,222 | -20.50% | -30.80% | 789,597 | 817,262 | -3.39% |
| 2022/11 | 61,990 | 52,382 | -17.29% | 18.34% | 740,313 | 746,040 | -0.77% |
| 2022/10 | 74,946 | 79,208 | -6.54% | -5.38% | 678,323 | 693,658 | -2.21% |
| 2022/09 | 80,194 | 75,935 | 23.64% | 5.61% | 603,377 | 614,450 | -1.80% |
| 2022/08 | 64,862 | 71,121 | -5.18% | -8.80% | 523,183 | 538,515 | -2.85% |
| 2022/07 | 68,402 | 79,705 | 10.59% | -14.18% | 458,321 | 467,394 | -1.94% |
| 2022/06 | 61,851 | 74,735 | -26.93% | -17.24% | 389,919 | 387,689 | 0.58% |
| 2022/05 | 84,645 | 79,371 | 12.49% | 6.64% | 328,068 | 312,954 | 4.83% |
| 2022/04 | 75,247 | 65,649 | 22.97% | 14.62% | 243,423 | 233,583 | 4.21% |
| 2022/03 | 61,192 | 78,465 | 40.97% | -22.01% | 168,176 | 167,934 | 0.14% |
| 2022/02 | 43,407 | 44,959 | -31.73% | -3.45% | 106,984 | 89,469 | 19.58% |
| 2022/01 | 63,577 | 44,510 | -10.73% | 42.84% | 63,577 | 44,510 | 42.84% |
| 2021/12 | 71,222 | 61,150 | 35.97% | 16.47% | 817,262 | 641,845 | 27.33% |
| 2021/11 | 52,382 | 54,452 | -33.87% | -3.80% | 746,040 | 580,695 | 28.47% |
| 2021/10 | 79,208 | 57,922 | 4.31% | 36.75% | 693,658 | 526,243 | 31.81% |
| 2021/09 | 75,935 | 76,662 | 6.77% | -0.95% | 614,450 | 468,321 | 31.20% |
| 2021/08 | 71,121 | 54,743 | -10.77% | 29.92% | 538,515 | 391,659 | 37.50% |
| 2021/07 | 79,705 | 60,706 | 6.65% | 31.30% | 467,394 | 336,916 | 38.73% |
| 2021/06 | 74,735 | 56,197 | -5.84% | 32.99% | 387,689 | 276,210 | 40.36% |
| 2021/05 | 79,371 | 32,631 | 20.90% | 143.24% | 312,954 | 220,013 | 42.24% |
| 2021/04 | 65,649 | 31,959 | -16.33% | 105.42% | 233,583 | 187,382 | 24.66% |
| 2021/03 | 78,465 | 44,335 | 74.53% | 76.98% | 167,934 | 155,423 | 8.05% |
| 2021/02 | 44,959 | 69,073 | 1.01% | -34.91% | 89,469 | 111,088 | -19.46% |
| 2021/01 | 44,510 | 42,015 | -27.21% | 5.94% | 44,510 | 42,015 | 5.94% |
| 2020/12 | 61,150 | 87,255 | 12.30% | -29.92% | 641,845 | 988,153 | -35.05% |
| 2020/11 | 54,452 | 98,082 | -5.99% | -44.48% | 580,695 | 900,898 | -35.54% |
| 2020/10 | 57,922 | 112,710 | - | -48.61% | 526,243 | 802,816 | -34.45% |