麗臺 (2465) 月營收分析比較圖

麗臺 (2465) 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
2024/10	348,625	419,757	7%	-16.9%	3,016,071	2,974,050	1.4%
2024/09	325,865	442,025	-23.7%	-26.3%	2,667,446	2,554,207	4.4%
2024/08	427,360	296,759	67.6%	44%	2,341,581	2,112,182	10.9%
2024/07	255,025	226,705	20.7%	12.5%	1,914,221	1,815,423	5.4%
2024/06	211,274	295,142	-19%	-28.4%	1,659,196	1,588,718	4.4%
2024/05	260,814	241,625	5.5%	7.9%	1,447,922	1,293,576	11.9%
2024/04	247,293	277,853	-35.5%	-11%	1,187,108	1,051,951	12.8%
2024/03	383,428	365,818	71.9%	4.8%	939,815	774,098	21.4%
2024/02	223,093	209,881	-33.1%	6.3%	556,387	408,280	36.3%
2024/01	333,294	198,399	-43.7%	68%	333,294	198,399	68%
2023/12	591,964	498,619	-16.6%	18.7%	4,276,117	5,311,418	-19.5%
2023/11	710,103	352,846	69.2%	101.3%	3,684,153	4,812,799	-23.5%
2023/10	419,757	232,585	-5%	80.5%	2,974,050	4,459,953	-33.3%
2023/09	442,025	978,975	49%	-54.8%	2,554,207	4,226,482	-39.6%
2023/08	296,759	291,995	30.9%	1.6%	2,112,182	3,247,507	-35%
2023/07	226,705	344,049	-23.2%	-34.1%	1,815,423	2,955,512	-38.6%
2023/06	295,142	386,895	22.1%	-23.7%	1,588,718	2,611,463	-39.2%
2023/05	241,625	393,215	-13%	-38.5%	1,293,576	2,224,568	-41.8%
2023/04	277,853	319,960	-24%	-13.2%	1,051,951	1,831,353	-42.5%
2023/03	365,818	403,543	74.3%	-9.3%	774,098	1,511,393	-48.8%
2023/02	209,881	400,614	5.8%	-47.6%	408,280	1,107,850	-63.1%
2023/01	198,399	707,236	-60.2%	-71.9%	198,399	707,236	-71.9%
2022/12	498,619	718,379	41.3%	-30.6%	5,311,418	8,823,056	-39.8%
2022/11	352,846	723,190	51.7%	-51.2%	4,812,799	8,104,677	-40.6%
2022/10	232,585	659,091	-76.2%	-64.7%	4,459,953	7,381,487	-39.6%
2022/09	978,975	758,118	235.3%	29.1%	4,226,482	6,722,396	-37.1%
2022/08	291,995	734,338	-15.1%	-60.2%	3,247,507	5,964,278	-45.5%
2022/07	344,049	733,430	-11.1%	-53.1%	2,955,512	5,229,940	-43.5%
2022/06	386,895	673,950	-1.6%	-42.6%	2,611,463	4,496,510	-41.9%
2022/05	393,215	1,157,568	22.9%	-66%	2,224,568	3,822,560	-41.8%
2022/04	319,960	1,025,636	-20.7%	-68.8%	1,831,353	2,664,992	-31.3%
2022/03	403,543	688,187	0.7%	-41.4%	1,511,393	1,639,356	-7.8%
2022/02	400,614	351,677	-43.3%	13.9%	1,107,850	951,169	16.5%
2022/01	707,236	599,492	-1.5%	18%	707,236	599,492	18%
2021/12	718,379	673,631	-0.7%	6.6%	8,823,056	4,548,266	94%
2021/11	723,190	427,792	9.7%	69.1%	8,104,677	3,874,635	109.2%