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
2025/10	289,937	253,432	0.9%	14.4%	2,658,183	2,630,184	1.1%
2025/09	287,400	261,239	20.3%	10%	2,368,246	2,376,752	-0.3%
2025/08	238,966	253,446	1.3%	-5.7%	2,080,846	2,115,513	-1.6%
2025/07	235,933	265,639	1.8%	-11.2%	1,841,880	1,862,067	-1.1%
2025/06	231,843	257,056	-12.4%	-9.8%	1,605,947	1,596,428	0.6%
2025/05	264,589	278,582	-12.4%	-5%	1,374,104	1,339,372	2.6%
2025/04	302,046	298,978	-2.7%	1%	1,109,515	1,060,790	4.6%
2025/03	310,538	278,343	41.1%	11.6%	807,469	761,812	6%
2025/02	220,025	184,355	-20.5%	19.3%	496,931	483,469	2.8%
2025/01	276,906	299,114	8.4%	-7.4%	276,906	299,114	-7.4%
2024/12	255,560	319,363	4.4%	-20%	3,130,396	3,772,158	-17%
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%