立積 (4968) 月營收分析比較圖

立積 (4968) 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	300,012	300,403	0%	-0.1%	3,381,582	2,684,198	26%
2024/10	300,033	270,486	-2.8%	10.9%	3,081,570	2,383,795	29.3%
2024/09	308,708	246,563	2.9%	25.2%	2,781,537	2,113,309	31.6%
2024/08	300,012	225,794	0%	32.9%	2,472,829	1,866,746	32.5%
2024/07	300,052	266,024	-11.4%	12.8%	2,172,817	1,640,952	32.4%
2024/06	338,753	253,501	-3.2%	33.6%	1,872,765	1,374,928	36.2%
2024/05	350,010	238,751	8.3%	46.6%	1,534,012	1,121,427	36.8%
2024/04	323,267	245,702	7.6%	31.6%	1,184,002	882,676	34.1%
2024/03	300,439	236,230	15.5%	27.2%	860,735	636,974	35.1%
2024/02	260,077	180,401	-13.4%	44.2%	560,296	400,744	39.8%
2024/01	300,219	220,343	-0.1%	36.3%	300,219	220,343	36.3%
2023/12	300,383	231,311	0%	29.9%	2,984,581	3,428,818	-12.9%
2023/11	300,403	267,892	11.1%	12.1%	2,684,198	3,197,507	-16%
2023/10	270,486	294,413	9.7%	-8.1%	2,383,795	2,929,615	-18.6%
2023/09	246,563	297,229	9.2%	-17%	2,113,309	2,635,202	-19.8%
2023/08	225,794	302,144	-15.1%	-25.3%	1,866,746	2,337,973	-20.1%
2023/07	266,024	296,677	4.9%	-10.3%	1,640,952	2,035,829	-19.4%
2023/06	253,501	276,311	6.2%	-8.3%	1,374,928	1,739,152	-20.9%
2023/05	238,751	300,123	-2.8%	-20.4%	1,121,427	1,462,841	-23.3%
2023/04	245,702	300,027	4%	-18.1%	882,676	1,162,718	-24.1%
2023/03	236,230	333,993	30.9%	-29.3%	636,974	862,691	-26.2%
2023/02	180,401	252,078	-18.1%	-28.4%	400,744	528,698	-24.2%
2023/01	220,343	276,620	-4.7%	-20.3%	220,343	276,620	-20.3%
2022/12	231,311	302,772	-13.6%	-23.6%	3,428,818	5,316,267	-35.5%
2022/11	267,892	230,654	-9%	16.1%	3,197,507	5,013,495	-36.2%
2022/10	294,413	280,472	-0.9%	5%	2,929,615	4,782,841	-38.7%
2022/09	297,229	282,391	-1.6%	5.3%	2,635,202	4,502,369	-41.5%
2022/08	302,144	340,232	1.8%	-11.2%	2,337,973	4,219,978	-44.6%
2022/07	296,677	403,351	7.4%	-26.4%	2,035,829	3,879,746	-47.5%
2022/06	276,311	531,973	-7.9%	-48%	1,739,152	3,476,395	-50%
2022/05	300,123	588,711	0%	-49%	1,462,841	2,944,422	-50.3%
2022/04	300,027	614,232	-10.2%	-51.2%	1,162,718	2,355,711	-50.6%
2022/03	333,993	601,425	32.5%	-44.5%	862,691	1,741,479	-50.5%
2022/02	252,078	551,274	-8.9%	-54.3%	528,698	1,140,054	-53.6%
2022/01	276,620	588,780	-8.6%	-53%	276,620	588,780	-53%
2021/12	302,772	554,547	31.3%	-45.4%	5,316,267	5,350,200	-0.6%