立德 (3058) 月營收分析比較圖

立德 (3058) 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	244,652	307,166	-3.5%	-20.4%	2,874,836	3,452,795	-16.7%
2024/10	253,432	319,867	-3%	-20.8%	2,630,184	3,145,629	-16.4%
2024/09	261,239	320,503	3.1%	-18.5%	2,376,752	2,825,762	-15.9%
2024/08	253,446	294,704	-4.6%	-14%	2,115,513	2,505,259	-15.6%
2024/07	265,639	291,206	3.3%	-8.8%	1,862,067	2,210,555	-15.8%
2024/06	257,056	322,655	-7.7%	-20.3%	1,596,428	1,919,349	-16.8%
2024/05	278,582	317,609	-6.8%	-12.3%	1,339,372	1,596,694	-16.1%
2024/04	298,978	372,778	7.4%	-19.8%	1,060,790	1,279,085	-17.1%
2024/03	278,343	337,005	51%	-17.4%	761,812	906,307	-15.9%
2024/02	184,355	275,119	-38.4%	-33%	483,469	569,302	-15.1%
2024/01	299,114	294,183	-6.3%	1.7%	299,114	294,183	1.7%
2023/12	319,363	406,467	4%	-21.4%	3,772,158	4,545,888	-17%
2023/11	307,166	366,519	-4%	-16.2%	3,452,795	4,139,421	-16.6%
2023/10	319,867	331,753	-0.2%	-3.6%	3,145,629	3,772,902	-16.6%
2023/09	320,503	421,467	8.8%	-24%	2,825,762	3,441,149	-17.9%
2023/08	294,704	351,538	1.2%	-16.2%	2,505,259	3,019,682	-17%
2023/07	291,206	464,460	-9.7%	-37.3%	2,210,555	2,668,144	-17.1%
2023/06	322,655	481,843	1.6%	-33%	1,919,349	2,203,684	-12.9%
2023/05	317,609	388,820	-14.8%	-18.3%	1,596,694	1,721,841	-7.3%
2023/04	372,778	339,459	10.6%	9.8%	1,279,085	1,333,021	-4%
2023/03	337,005	338,880	22.5%	-0.6%	906,307	993,562	-8.8%
2023/02	275,119	263,248	-6.5%	4.5%	569,302	654,682	-13%
2023/01	294,183	391,434	-27.6%	-24.8%	294,183	391,434	-24.8%
2022/12	406,467	392,085	10.9%	3.7%	4,545,888	4,722,762	-3.7%
2022/11	366,519	408,346	10.5%	-10.2%	4,139,421	4,330,677	-4.4%
2022/10	331,753	414,942	-21.3%	-20%	3,772,902	3,922,330	-3.8%
2022/09	421,467	454,928	19.9%	-7.3%	3,441,149	3,507,388	-1.9%
2022/08	351,538	431,714	-24.3%	-18.6%	3,019,682	3,052,460	-1.1%
2022/07	464,460	418,502	-3.6%	11%	2,668,144	2,620,746	1.8%
2022/06	481,843	397,789	23.9%	21.1%	2,203,684	2,202,244	0.1%
2022/05	388,820	399,276	14.5%	-2.6%	1,721,841	1,804,455	-4.6%
2022/04	339,459	391,713	0.2%	-13.3%	1,333,021	1,405,179	-5.1%
2022/03	338,880	380,710	28.7%	-11%	993,562	1,013,466	-2%
2022/02	263,248	223,061	-32.7%	18%	654,682	632,756	3.5%
2022/01	391,434	409,695	-0.2%	-4.4%	391,434	409,695	-4.4%
2021/12	392,085	358,645	-4%	9.3%	4,722,762	4,163,236	13.4%