利統 (1293) 月營收分析比較圖

利統 (1293) 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
2024/11	58,194	52,870	-7%	10.1%	619,606	554,940	11.6%
2024/10	62,596	53,369	9.2%	17.3%	561,412	502,071	11.8%
2024/09	57,305	72,845	-36.1%	-21.3%	498,816	448,701	11.2%
2024/08	89,734	47,955	23.9%	87.1%	441,511	375,856	17.5%
2024/07	72,406	58,945	39.2%	22.8%	351,777	327,901	7.3%
2024/06	52,012	41,868	-15.6%	24.2%	279,371	268,956	3.9%
2024/05	61,613	55,635	25.3%	10.7%	227,359	227,088	0.1%
2024/04	49,156	47,135	9.1%	4.3%	165,746	171,453	-3.3%
2024/03	45,075	46,828	41.7%	-3.7%	116,590	124,318	-6.2%
2024/02	31,819	40,537	-19.8%	-21.5%	71,515	77,490	-7.7%
2024/01	39,696	36,953	-9.6%	7.4%	39,696	36,953	7.4%
2023/12	43,939	45,597	-16.9%	-3.6%	598,880	531,906	12.6%
2023/11	52,870	53,298	-0.9%	-0.8%	554,940	486,309	14.1%
2023/10	53,369	53,552	-26.7%	-0.3%	502,071	433,011	15.9%
2023/09	72,845	41,491	51.9%	75.6%	448,701	379,459	18.2%
2023/08	47,955	55,547	-18.6%	-13.7%	375,856	337,968	11.2%
2023/07	58,945	42,113	40.8%	40%	327,901	282,421	16.1%
2023/06	41,868	41,308	-24.7%	1.4%	268,956	240,307	11.9%
2023/05	55,635	44,304	18%	25.6%	227,088	199,000	14.1%
2023/04	47,135	36,289	0.6%	29.9%	171,453	154,696	10.8%
2023/03	46,828	53,636	15.5%	-12.7%	124,318	118,407	5%
2023/02	40,537	26,869	9.7%	50.9%	77,490	64,771	19.6%
2023/01	36,953	37,902	-19%	-2.5%	36,953	37,902	-2.5%
2022/12	45,597	39,343	-14.4%	15.9%	531,906	466,942	13.9%
2022/11	53,298	39,888	-0.5%	33.6%	486,309	427,599	13.7%
2022/10	53,552	39,195	29.1%	36.6%	433,011	387,711	11.7%
2022/09	41,491	49,517	-25.3%	-16.2%	379,459	348,517	8.9%
2022/08	55,547	35,488	31.9%	56.5%	337,968	299,000	13%
2022/07	42,113	39,706	1.9%	6.1%	282,421	263,512	7.2%
2022/06	41,308	42,741	-6.8%	-3.3%	240,307	224,049	7.3%
2022/05	44,304	37,270	22.1%	18.9%	199,000	181,308	9.8%
2022/04	36,289	33,585	-32.3%	8.1%	154,696	144,039	7.4%
2022/03	53,636	52,682	99.6%	1.8%	118,407	110,453	7.2%
2022/02	26,869	14,767	-29.1%	81.9%	64,771	57,771	12.1%
2022/01	37,902	43,004	-3.7%	-11.9%	37,902	43,004	-11.9%
2021/12	39,343	39,092	-1.4%	0.6%	466,942	425,957	9.6%