立益物流 (1443) 月營收分析比較圖

立益物流 (1443) 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	82,752	76,391	-5.1%	8.3%	840,962	714,761	17.6%
2024/10	87,217	67,996	2.9%	28.3%	758,210	638,370	18.8%
2024/09	84,757	91,268	8.5%	-7.1%	670,993	570,375	17.6%
2024/08	78,106	75,942	0.4%	2.8%	586,237	479,107	22.4%
2024/07	77,769	56,804	6.9%	36.9%	508,130	403,165	26%
2024/06	72,748	62,602	1.7%	16.2%	430,361	346,361	24.3%
2024/05	71,556	59,825	-1.3%	19.6%	357,613	283,759	26%
2024/04	72,512	54,091	-0.2%	34%	286,056	223,934	27.7%
2024/03	72,686	67,606	16.6%	7.5%	213,545	169,843	25.7%
2024/02	62,322	49,068	-20.6%	27%	140,859	102,237	37.8%
2024/01	78,537	53,169	19%	47.7%	78,537	53,169	47.7%
2023/12	65,991	72,803	-13.6%	-9.4%	780,753	847,240	-7.8%
2023/11	76,391	64,905	12.3%	17.7%	714,761	774,437	-7.7%
2023/10	67,996	63,882	-25.5%	6.4%	638,370	709,532	-10%
2023/09	91,268	77,399	20.2%	17.9%	570,375	645,650	-11.6%
2023/08	75,942	103,981	33.7%	-27%	479,107	568,251	-15.7%
2023/07	56,804	63,796	-9.3%	-10.9%	403,165	464,270	-13.2%
2023/06	62,602	57,486	4.6%	8.9%	346,361	400,474	-13.5%
2023/05	59,825	75,480	10.6%	-20.7%	283,759	342,988	-17.3%
2023/04	54,091	53,457	-20%	1.2%	223,934	267,508	-16.3%
2023/03	67,606	69,205	37.8%	-2.3%	169,843	214,050	-20.6%
2023/02	49,068	64,738	-7.7%	-24.2%	102,237	144,846	-29.4%
2023/01	53,169	80,108	-27%	-33.6%	53,169	80,108	-33.6%
2022/12	72,803	89,453	12.2%	-18.6%	847,240	852,716	-0.6%
2022/11	64,905	114,367	1.6%	-43.2%	774,437	763,263	1.5%
2022/10	63,882	111,745	-17.5%	-42.8%	709,532	648,897	9.3%
2022/09	77,399	86,556	-25.6%	-10.6%	645,650	537,151	20.2%
2022/08	103,981	71,794	63%	44.8%	568,251	450,595	26.1%
2022/07	63,796	64,877	11%	-1.7%	464,270	378,801	22.6%
2022/06	57,486	45,266	-23.8%	27%	400,474	313,924	27.6%
2022/05	75,480	55,089	41.2%	37%	342,988	268,658	27.7%
2022/04	53,457	54,808	-22.8%	-2.5%	267,508	213,569	25.3%
2022/03	69,205	60,327	6.9%	14.7%	214,050	158,761	34.8%
2022/02	64,738	41,826	-19.2%	54.8%	144,846	98,434	47.2%
2022/01	80,108	56,609	-10.4%	41.5%	80,108	56,609	41.5%
2021/12	89,453	49,125	-21.8%	82.1%	852,716	566,970	50.4%