利機 (3444) 月營收分析比較圖

利機 (3444) 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
2024/10	98,393	83,265	3.1%	18.2%	942,403	813,703	15.8%
2024/09	95,408	80,933	-7.4%	17.9%	844,010	730,438	15.5%
2024/08	103,086	86,827	-2.8%	18.7%	748,602	649,505	15.3%
2024/07	106,045	91,559	2%	15.8%	645,516	562,678	14.7%
2024/06	103,924	94,471	-0.7%	10%	539,471	471,119	14.5%
2024/05	104,634	87,146	12.7%	20.1%	435,547	376,648	15.6%
2024/04	92,839	78,705	-2.6%	18%	330,913	289,502	14.3%
2024/03	95,346	83,702	35.6%	13.9%	238,074	210,797	12.9%
2024/02	70,322	68,500	-2.9%	2.7%	142,728	127,095	12.3%
2024/01	72,406	58,595	-5.2%	23.6%	72,406	58,595	23.6%
2023/12	76,367	72,349	-11.5%	5.6%	976,397	1,060,398	-7.9%
2023/11	86,327	91,324	3.7%	-5.5%	900,030	988,049	-8.9%
2023/10	83,265	73,925	2.9%	12.6%	813,703	896,725	-9.3%
2023/09	80,933	75,677	-6.8%	6.9%	730,438	822,800	-11.2%
2023/08	86,827	77,902	-5.2%	11.4%	649,505	747,123	-13.1%
2023/07	91,559	79,170	-3.1%	15.6%	562,678	669,221	-15.9%
2023/06	94,471	86,903	8.4%	8.7%	471,119	590,051	-20.1%
2023/05	87,146	90,825	10.7%	-4.1%	376,648	503,148	-25.1%
2023/04	78,705	117,261	-6%	-32.9%	289,502	412,323	-29.8%
2023/03	83,702	114,460	22.2%	-26.9%	210,797	295,062	-28.5%
2023/02	68,500	84,064	16.9%	-18.5%	127,095	180,602	-29.6%
2023/01	58,595	96,538	-19%	-39.3%	58,595	96,538	-39.3%
2022/12	72,349	97,547	-20.8%	-25.8%	1,060,398	1,218,919	-13%
2022/11	91,324	100,569	23.5%	-9.2%	988,049	1,121,372	-11.9%
2022/10	73,925	97,847	-2.3%	-24.4%	896,725	1,020,803	-12.1%
2022/09	75,677	104,221	-2.8%	-27.4%	822,800	922,956	-10.9%
2022/08	77,902	110,000	-1.6%	-29.2%	747,123	818,735	-8.7%
2022/07	79,170	95,275	-8.9%	-16.9%	669,221	708,735	-5.6%
2022/06	86,903	113,786	-4.3%	-23.6%	590,051	613,460	-3.8%
2022/05	90,825	106,868	-22.5%	-15%	503,148	499,674	0.7%
2022/04	117,261	103,884	2.4%	12.9%	412,323	392,806	5%
2022/03	114,460	105,153	36.2%	8.9%	295,062	288,922	2.1%
2022/02	84,064	84,419	-12.9%	-0.4%	180,602	183,769	-1.7%
2022/01	96,538	99,350	-1%	-2.8%	96,538	99,350	-2.8%
2021/12	97,547	105,261	-3%	-7.3%	1,218,919	964,457	26.4%
2021/11	100,569	90,479	2.8%	11.1%	1,121,372	859,196	30.5%