麗正 (2302) 月營收分析比較圖

麗正 (2302) 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
2024/03	56,805	63,037	41.6%	-9.9%	145,937	167,606	-12.9%
2024/02	40,126	55,707	-18.1%	-28%	89,132	104,569	-14.8%
2024/01	49,006	48,862	5.2%	0.3%	49,006	48,862	0.3%
2023/12	46,584	54,578	3.2%	-14.6%	715,242	877,973	-18.5%
2023/11	45,130	83,652	-10.6%	-46%	668,658	823,395	-18.8%
2023/10	50,480	85,579	-10.1%	-41%	623,528	739,743	-15.7%
2023/09	56,150	80,543	-13.2%	-30.3%	573,048	654,164	-12.4%
2023/08	64,704	81,810	-7.6%	-20.9%	516,898	573,621	-9.9%
2023/07	70,035	81,749	9.6%	-14.3%	452,194	491,811	-8.1%
2023/06	63,928	74,530	-11.4%	-14.2%	382,159	410,062	-6.8%
2023/05	72,186	65,387	-8%	10.4%	318,231	335,532	-5.2%
2023/04	78,439	73,724	24.4%	6.4%	246,045	270,145	-8.9%
2023/03	63,037	68,638	13.1%	-8.2%	167,606	196,421	-14.7%
2023/02	55,707	42,442	14%	31.3%	104,569	127,783	-18.2%
2023/01	48,862	85,341	-10.5%	-42.7%	48,862	85,341	-42.7%
2022/12	54,578	66,115	-34.8%	-17.4%	877,973	745,281	17.8%
2022/11	83,652	57,374	-2.3%	45.8%	823,395	679,166	21.2%
2022/10	85,579	60,136	6.3%	42.3%	739,743	621,792	19%
2022/09	80,543	69,406	-1.5%	16%	654,164	561,656	16.5%
2022/08	81,810	61,814	0.1%	32.3%	573,621	492,250	16.5%
2022/07	81,749	75,433	9.7%	8.4%	491,811	430,436	14.3%
2022/06	74,530	58,945	14%	26.4%	410,062	355,003	15.5%
2022/05	65,387	65,627	-11.3%	-0.4%	335,532	296,058	13.3%
2022/04	73,724	65,856	7.4%	11.9%	270,145	230,431	17.2%
2022/03	68,638	59,434	61.7%	15.5%	196,421	164,575	19.4%
2022/02	42,442	42,784	-50.3%	-0.8%	127,783	105,141	21.5%
2022/01	85,341	62,357	29.1%	36.8%	85,341	62,357	36.8%
2021/12	66,115	90,108	15.2%	-26.6%	745,281	761,429	-2.1%
2021/11	57,374	139,434	-4.6%	-58.8%	679,166	671,321	1.2%
2021/10	60,136	92,633	-13.4%	-35.1%	621,792	531,887	16.9%
2021/09	69,406	85,069	12.3%	-18.4%	561,656	439,254	27.9%
2021/08	61,814	66,481	-18%	-7%	492,250	354,185	39%
2021/07	75,433	54,383	28%	38.7%	430,436	287,704	49.6%
2021/06	58,945	52,635	-10.2%	12%	355,003	233,321	52.2%
2021/05	65,627	36,696	-0.3%	78.8%	296,058	180,686	63.8%
2021/04	65,856	45,539	10.8%	44.6%	230,431	143,990	60%