利華 (1423) 月營收分析比較圖

利華 (1423) 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	5,885	15,233	19.5%	-61.4%	99,321	116,481	-14.7%
2024/10	4,924	9,973	-7.5%	-50.6%	93,436	101,248	-7.7%
2024/09	5,322	6,637	-49%	-19.8%	88,512	91,275	-3%
2024/08	10,436	11,088	-27.7%	-5.9%	83,190	84,638	-1.7%
2024/07	14,437	10,996	207.2%	31.3%	72,754	73,550	-1.1%
2024/06	4,700	9,011	-36.8%	-47.8%	58,317	62,554	-6.8%
2024/05	7,435	6,951	24%	7%	53,617	53,543	0.1%
2024/04	5,994	9,825	-52%	-39%	46,182	46,592	-0.9%
2024/03	12,496	19,964	-18.5%	-37.4%	40,188	36,767	9.3%
2024/02	15,335	8,359	24.1%	83.4%	27,692	16,803	64.8%
2024/01	12,357	8,444	60.4%	46.3%	12,357	8,444	46.3%
2023/12	7,704	13,507	-49.4%	-43%	124,185	175,942	-29.4%
2023/11	15,233	16,881	52.7%	-9.8%	116,481	162,435	-28.3%
2023/10	9,973	9,328	50.3%	6.9%	101,248	145,554	-30.4%
2023/09	6,637	9,251	-40.1%	-28.3%	91,275	136,226	-33%
2023/08	11,088	14,789	0.8%	-25%	84,638	126,975	-33.3%
2023/07	10,996	10,059	22%	9.3%	73,550	112,186	-34.4%
2023/06	9,011	9,338	29.6%	-3.5%	62,554	102,127	-38.7%
2023/05	6,951	15,767	-29.3%	-55.9%	53,543	92,789	-42.3%
2023/04	9,825	16,530	-50.8%	-40.6%	46,592	77,022	-39.5%
2023/03	19,964	29,143	138.8%	-31.5%	36,767	60,492	-39.2%
2023/02	8,359	12,381	-1%	-32.5%	16,803	31,349	-46.4%
2023/01	8,444	18,968	-37.5%	-55.5%	8,444	18,968	-55.5%
2022/12	13,507	20,778	-20%	-35%	175,942	190,145	-7.5%
2022/11	16,881	14,354	81%	17.6%	162,435	169,367	-4.1%
2022/10	9,328	17,597	0.8%	-47%	145,554	155,013	-6.1%
2022/09	9,251	7,790	-37.4%	18.8%	136,226	137,416	-0.9%
2022/08	14,789	12,666	47%	16.8%	126,975	129,626	-2%
2022/07	10,059	8,375	7.7%	20.1%	112,186	116,960	-4.1%
2022/06	9,338	20,114	-40.8%	-53.6%	102,127	108,585	-5.9%
2022/05	15,767	16,819	-4.6%	-6.3%	92,789	88,471	4.9%
2022/04	16,530	17,732	-43.3%	-6.8%	77,022	71,652	7.5%
2022/03	29,143	22,269	135.4%	30.9%	60,492	53,920	12.2%
2022/02	12,381	14,184	-34.7%	-12.7%	31,349	31,651	-0.9%
2022/01	18,968	17,467	-8.7%	8.6%	18,968	17,467	8.6%
2021/12	20,778	12,124	44.8%	71.4%	190,145	202,723	-6.2%