李洲 (3066) 月營收分析比較圖

李洲 (3066) 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
2024/09	20,367	20,509	11.8%	-0.7%	169,722	162,840	4.2%
2024/08	18,210	17,089	-23.8%	6.6%	149,355	142,331	4.9%
2024/07	23,912	17,052	37%	40.2%	131,145	125,242	4.7%
2024/06	17,457	15,788	1.4%	10.6%	107,233	108,190	-0.9%
2024/05	17,224	17,874	-9.4%	-3.6%	89,776	92,402	-2.8%
2024/04	19,010	19,124	-6.9%	-0.6%	72,552	74,528	-2.7%
2024/03	20,412	26,120	60%	-21.9%	53,542	55,404	-3.4%
2024/02	12,761	12,301	-37.3%	3.7%	33,130	29,284	13.1%
2024/01	20,369	16,983	37%	19.9%	20,369	16,983	19.9%
2023/12	14,864	12,419	-12.1%	19.7%	209,245	300,276	-30.3%
2023/11	16,918	18,380	15.7%	-7.9%	194,381	298,925	-35%
2023/10	14,623	22,919	-28.7%	-36.2%	177,463	280,545	-36.7%
2023/09	20,509	25,232	20%	-18.7%	162,840	257,626	-36.8%
2023/08	17,089	17,713	0.2%	-3.5%	142,331	232,394	-38.8%
2023/07	17,052	72,151	8%	-76.4%	125,242	214,681	-41.7%
2023/06	15,788	20,984	-11.7%	-24.8%	108,190	142,530	-24.1%
2023/05	17,874	23,296	-6.5%	-23.3%	92,402	121,546	-24%
2023/04	19,124	22,476	-26.8%	-14.9%	74,528	98,250	-24.1%
2023/03	26,120	31,219	112.3%	-16.3%	55,404	75,774	-26.9%
2023/02	12,301	14,499	-27.6%	-15.1%	29,284	44,555	-34.3%
2023/01	16,983	30,056	36.8%	-43.5%	16,983	30,056	-43.5%
2022/12	12,419	20,540	-32.4%	-39.5%	300,276	433,305	-30.7%
2022/11	18,380	31,913	-19.8%	-42.4%	298,925	412,765	-27.6%
2022/10	22,919	50,720	-9.2%	-54.8%	280,545	380,852	-26.3%
2022/09	25,232	36,051	42.4%	-30%	257,626	330,132	-22%
2022/08	17,713	37,380	-75.4%	-52.6%	232,394	294,081	-21%
2022/07	72,151	44,428	243.8%	62.4%	214,681	256,701	-16.4%
2022/06	20,984	42,324	-9.9%	-50.4%	142,530	212,273	-32.8%
2022/05	23,296	38,679	3.6%	-39.8%	121,546	169,949	-28.5%
2022/04	22,476	40,344	-28%	-44.3%	98,250	131,270	-25.1%
2022/03	31,219	39,949	115.3%	-21.9%	165,991	90,926	82.6%
2022/02	14,499	15,071	-87.9%	-3.8%	134,772	50,977	164.4%
2022/01	120,273	35,906	485.5%	235%	120,273	35,906	235%
2021/12	20,540	36,657	-35.6%	-44%	433,305	335,119	29.3%
2021/11	31,913	27,393	-37.1%	16.5%	412,765	298,462	38.3%
2021/10	50,720	27,965	40.7%	81.4%	380,852	271,069	40.5%