立衛 (5344) 月營收分析比較圖

立衛 (5344) 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	28,203	37,389	-4.7%	-24.6%	326,560	267,869	21.9%
2024/10	29,595	31,607	-5.1%	-6.4%	298,357	230,481	29.4%
2024/09	31,196	26,011	7.1%	19.9%	268,762	198,873	35.1%
2024/08	29,137	27,779	-15.3%	4.9%	237,566	172,863	37.4%
2024/07	34,395	24,696	14.5%	39.3%	208,430	145,083	43.7%
2024/06	30,045	22,714	2.5%	32.3%	174,035	120,387	44.6%
2024/05	29,306	23,125	0.6%	26.7%	143,990	97,673	47.4%
2024/04	29,128	20,988	-5.2%	38.8%	114,684	74,549	53.8%
2024/03	30,731	20,981	33%	46.5%	85,556	53,560	59.7%
2024/02	23,097	15,557	-27.2%	48.5%	54,825	32,580	68.3%
2024/01	31,728	17,022	6.4%	86.4%	31,728	17,022	86.4%
2023/12	29,825	15,762	-20.2%	89.2%	297,694	267,397	11.3%
2023/11	37,389	17,597	18.3%	112.5%	267,869	251,634	6.4%
2023/10	31,607	15,141	21.5%	108.8%	230,481	234,038	-1.5%
2023/09	26,011	18,056	-6.4%	44%	198,873	218,896	-9.1%
2023/08	27,779	21,560	12.5%	28.8%	172,863	200,841	-13.9%
2023/07	24,696	25,575	8.7%	-3.4%	145,083	179,281	-19.1%
2023/06	22,714	25,999	-1.8%	-12.6%	120,387	153,705	-21.7%
2023/05	23,125	24,488	10.2%	-5.6%	97,673	127,706	-23.5%
2023/04	20,988	23,538	0%	-10.8%	74,549	103,218	-27.8%
2023/03	20,981	28,484	34.9%	-26.3%	53,560	79,680	-32.8%
2023/02	15,557	21,332	-8.6%	-27.1%	32,580	51,196	-36.4%
2023/01	17,022	29,864	8%	-43%	17,022	29,864	-43%
2022/12	15,762	29,446	-10.4%	-46.5%	267,397	385,316	-30.6%
2022/11	17,597	30,741	16.2%	-42.8%	251,634	355,870	-29.3%
2022/10	15,141	31,550	-16.1%	-52%	234,038	325,129	-28%
2022/09	18,056	31,721	-16.3%	-43.1%	218,896	293,579	-25.4%
2022/08	21,560	31,724	-15.7%	-32%	200,841	261,858	-23.3%
2022/07	25,575	32,526	-1.6%	-21.4%	179,281	230,134	-22.1%
2022/06	25,999	30,996	6.2%	-16.1%	153,705	197,608	-22.2%
2022/05	24,488	33,388	4%	-26.6%	127,706	166,612	-23.4%
2022/04	23,538	32,120	-17.4%	-26.7%	103,218	133,224	-22.5%
2022/03	28,484	35,652	33.5%	-20.1%	79,680	101,104	-21.2%
2022/02	21,332	30,666	-28.6%	-30.4%	51,196	65,452	-21.8%
2022/01	29,864	34,786	1.4%	-14.1%	29,864	34,786	-14.1%
2021/12	29,446	28,701	-4.2%	2.6%	385,316	351,766	9.5%