律勝 (3354) 月營收分析比較圖

律勝 (3354) 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	9,508	11,360	7%	-16.3%	119,305	101,360	17.7%
2024/10	8,889	8,299	-14%	7.1%	109,797	90,000	22%
2024/09	10,341	8,054	12.9%	28.4%	100,908	81,701	23.5%
2024/08	9,160	10,469	-35.6%	-12.5%	90,567	73,646	23%
2024/07	14,233	12,538	34.3%	13.5%	81,407	63,191	28.8%
2024/06	10,595	7,641	-9%	38.7%	67,174	50,653	32.6%
2024/05	11,645	10,730	-11.5%	8.5%	56,579	43,012	31.5%
2024/04	13,153	9,226	4.1%	42.6%	44,934	32,282	39.2%
2024/03	12,640	8,472	48%	49.2%	31,781	23,057	37.8%
2024/02	8,538	6,646	-19.5%	28.5%	19,141	14,585	31.2%
2024/01	10,603	7,939	25.1%	33.5%	10,603	7,939	33.5%
2023/12	8,477	6,265	-25.4%	35.3%	109,837	155,441	-29.3%
2023/11	11,360	7,288	36.9%	55.9%	101,360	149,176	-32%
2023/10	8,299	13,144	3%	-36.9%	90,000	141,888	-36.6%
2023/09	8,054	13,294	-23.1%	-39.4%	81,701	128,743	-36.5%
2023/08	10,469	14,287	-16.5%	-26.7%	73,646	115,449	-36.2%
2023/07	12,538	10,937	64.1%	14.6%	63,191	101,162	-37.5%
2023/06	7,641	13,982	-28.8%	-45.3%	50,653	90,225	-43.8%
2023/05	10,730	15,522	16.3%	-30.9%	43,012	76,243	-43.6%
2023/04	9,226	10,640	8.9%	-13.3%	32,282	60,721	-46.8%
2023/03	8,472	22,289	27.5%	-62%	23,057	50,081	-54%
2023/02	6,646	12,599	-16.3%	-47.2%	14,585	27,792	-47.5%
2023/01	7,939	15,193	26.7%	-47.7%	7,939	15,193	-47.7%
2022/12	6,265	12,515	-14%	-49.9%	155,441	199,597	-22.1%
2022/11	7,288	16,841	-44.5%	-56.7%	149,176	187,083	-20.3%
2022/10	13,144	17,550	-1.1%	-25.1%	141,888	170,242	-16.6%
2022/09	13,294	24,590	-6.9%	-45.9%	128,743	152,692	-15.7%
2022/08	14,287	19,708	30.6%	-27.5%	115,449	128,102	-9.9%
2022/07	10,937	15,642	-21.8%	-30.1%	101,162	108,394	-6.7%
2022/06	13,982	13,761	-9.9%	1.6%	90,225	92,752	-2.7%
2022/05	15,522	15,009	45.9%	3.4%	76,243	78,991	-3.5%
2022/04	10,640	10,606	-52.3%	0.3%	60,721	63,982	-5.1%
2022/03	22,289	17,614	76.9%	26.5%	50,081	53,375	-6.2%
2022/02	12,599	13,584	-17.1%	-7.3%	27,792	35,762	-22.3%
2022/01	15,193	22,178	21.4%	-31.5%	15,193	22,178	-31.5%
2021/12	12,515	21,445	-25.7%	-41.6%	199,597	289,567	-31.1%