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立萬利

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立萬利 (3054) 財務報表－每月營收
月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

立萬利 (3054) 月營收分析比較圖

立萬利 (3054) 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）
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
2025/118,1683,47622.1%135%116,49989,15730.7%
2025/106,6893,814-43.8%75.4%108,33185,68126.4%
2025/0911,89410,983-43.9%8.3%101,64281,86724.1%
2025/0821,1917,39615.4%186.5%89,74870,88426.6%
2025/0718,3665,155-14.6%256.3%68,55763,4888%
2025/0621,5036,142227.5%250.1%50,19158,333-13.9%
2025/056,56613,03170.5%-49.6%28,68852,191-45%
2025/043,8504,110-29%-6.3%22,12239,160-43.5%
2025/035,42712,312-20.1%-55.9%18,27235,050-47.9%
2025/026,79310,33812.2%-34.3%12,84522,738-43.5%
2025/016,05212,400-39.5%-51.2%6,05212,400-51.2%
2024/129,9997,659187.6%30.5%99,15638,888155%
2024/113,4762,570-8.9%35.3%89,15731,229185.5%
2024/103,8143,849-65.3%-0.9%85,68128,659199%
2024/0910,9832,40048.5%357.6%81,86724,810230%
2024/087,3962,90743.5%154.4%70,88422,410216.3%
2024/075,1551,799-16.1%186.5%63,48819,503225.5%
2024/066,1422,925-52.9%110%58,33317,704229.5%
2024/0513,0314,436217.1%193.8%52,19114,779253.1%
2024/044,1102,788-66.6%47.4%39,16010,343278.6%
2024/0312,3122,28019.1%440%35,0507,555363.9%
2024/0210,3383,691-16.6%180.1%22,7385,275331%
2024/0112,4001,58461.9%682.8%12,4001,584682.8%
2023/127,6593,677198%108.3%38,88833,98814.4%
2023/112,5703,306-33.2%-22.3%31,22930,3113%
2023/103,8493,19260.4%20.6%28,65927,0056.1%
2023/092,4002,357-17.4%1.8%24,81023,8134.2%
2023/082,9072,51861.6%15.4%22,41021,4564.4%
2023/071,7993,012-38.5%-40.3%19,50318,9383%
2023/062,9252,943-34.1%-0.6%17,70415,92611.2%
2023/054,4362,59159.1%71.2%14,77912,98313.8%
2023/042,7882,14122.3%30.2%10,34310,392-0.5%
2023/032,2803,072-38.2%-25.8%7,5558,251-8.4%
2023/023,6911,240133%197.7%5,2755,1791.9%
2023/011,5843,939-56.9%-59.8%1,5843,939-59.8%
2022/123,6772,90911.2%26.4%33,98847,813-28.9%
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