霖宏 (5464) 月營收分析比較圖

霖宏 (5464) 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	75,271	97,790	-31.3%	-23%	824,037	802,880	2.6%
2024/08	109,638	98,761	-3.2%	11%	748,766	705,090	6.2%
2024/07	113,278	73,307	24.1%	54.5%	639,128	606,329	5.4%
2024/06	91,245	86,297	-14.7%	5.7%	525,850	533,021	-1.3%
2024/05	106,948	75,709	17%	41.3%	434,605	446,724	-2.7%
2024/04	91,440	91,534	7.1%	-0.1%	327,657	371,015	-11.7%
2024/03	85,416	115,211	27.8%	-25.9%	236,217	279,481	-15.5%
2024/02	66,835	89,033	-20.4%	-24.9%	150,801	164,270	-8.2%
2024/01	83,966	75,237	-6.8%	11.6%	83,966	75,237	11.6%
2023/12	90,058	82,124	-3.1%	9.7%	1,090,172	1,379,800	-21%
2023/11	92,979	112,405	-10.8%	-17.3%	1,000,114	1,297,675	-22.9%
2023/10	104,255	122,273	6.6%	-14.7%	907,135	1,185,270	-23.5%
2023/09	97,790	105,160	-1%	-7%	802,880	1,062,998	-24.5%
2023/08	98,761	131,042	34.7%	-24.6%	705,090	957,837	-26.4%
2023/07	73,307	141,567	-15.1%	-48.2%	606,329	826,796	-26.7%
2023/06	86,297	137,959	14%	-37.4%	533,021	685,229	-22.2%
2023/05	75,709	167,361	-17.3%	-54.8%	446,724	547,269	-18.4%
2023/04	91,534	114,750	-20.5%	-20.2%	371,015	379,909	-2.3%
2023/03	115,211	100,384	29.4%	14.8%	279,481	265,159	5.4%
2023/02	89,033	66,349	18.3%	34.2%	164,270	164,775	-0.3%
2023/01	75,237	98,426	-8.4%	-23.5%	75,237	98,426	-23.5%
2022/12	82,124	103,029	-26.9%	-20.3%	1,379,800	1,663,135	-17%
2022/11	112,405	119,498	-8.1%	-5.9%	1,297,675	1,560,106	-16.8%
2022/10	122,273	140,106	16.3%	-12.7%	1,185,270	1,440,609	-17.7%
2022/09	105,160	159,671	-19.8%	-34.1%	1,062,998	1,300,502	-18.3%
2022/08	131,042	168,703	-7.4%	-22.3%	957,837	1,140,831	-16%
2022/07	141,567	160,171	2.6%	-11.6%	826,796	972,128	-14.9%
2022/06	137,959	149,714	-17.6%	-7.8%	685,229	811,958	-15.6%
2022/05	167,361	142,202	45.8%	17.7%	547,269	662,244	-17.4%
2022/04	114,750	134,044	14.3%	-14.4%	379,909	520,042	-26.9%
2022/03	100,384	162,462	51.3%	-38.2%	265,159	385,998	-31.3%
2022/02	66,349	112,662	-32.6%	-41.1%	164,775	223,536	-26.3%
2022/01	98,426	110,875	-4.5%	-11.2%	98,426	110,875	-11.2%
2021/12	103,029	129,876	-13.8%	-20.7%	1,663,135	1,062,461	56.5%
2021/11	119,498	117,212	-14.7%	2%	1,560,106	932,585	67.3%
2021/10	140,106	111,461	-12.3%	25.7%	1,440,609	815,373	76.7%