立端 (6245) 月營收分析比較圖

立端 (6245) 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
2025/10	723,308	625,988	-5.4%	15.5%	5,900,515	5,973,539	-1.2%
2025/09	764,873	720,962	31.9%	6.1%	5,177,207	5,347,551	-3.2%
2025/08	580,000	570,477	11.5%	1.7%	4,412,334	4,626,589	-4.6%
2025/07	520,097	758,153	-16.3%	-31.4%	3,832,334	4,056,112	-5.5%
2025/06	621,113	665,337	36.8%	-6.6%	3,312,237	3,297,959	0.4%
2025/05	453,893	497,477	-14.8%	-8.8%	2,691,124	2,632,622	2.2%
2025/04	532,821	477,534	-12.3%	11.6%	2,237,231	2,135,145	4.8%
2025/03	607,821	589,960	7.2%	3%	1,704,410	1,657,611	2.8%
2025/02	566,921	514,349	7%	10.2%	1,096,589	1,067,651	2.7%
2025/01	529,668	553,302	-40.3%	-4.3%	529,668	553,302	-4.3%
2024/12	886,564	943,031	50.1%	-6%	7,450,620	8,371,337	-11%
2024/11	590,517	657,294	-5.7%	-10.1%	6,564,056	7,428,306	-11.6%
2024/10	625,988	560,305	-13.2%	11.7%	5,973,539	6,771,012	-11.8%
2024/09	720,962	572,828	26.4%	25.9%	5,347,551	6,210,707	-13.9%
2024/08	570,477	592,105	-24.8%	-3.7%	4,626,589	5,637,878	-17.9%
2024/07	758,153	628,099	13.9%	20.7%	4,056,112	5,045,773	-19.6%
2024/06	665,337	751,816	33.7%	-11.5%	3,297,959	4,417,674	-25.3%
2024/05	497,477	608,613	4.2%	-18.3%	2,632,622	3,665,858	-28.2%
2024/04	477,534	811,098	-19%	-41.1%	2,135,145	3,057,246	-30.2%
2024/03	589,960	718,883	14.7%	-17.9%	1,657,611	2,246,148	-26.2%
2024/02	514,349	708,218	-7%	-27.4%	1,067,651	1,527,265	-30.1%
2024/01	553,302	819,047	-41.3%	-32.4%	553,302	819,047	-32.4%
2023/12	943,031	1,194,948	43.5%	-21.1%	8,371,337	9,819,086	-14.7%
2023/11	657,294	961,953	17.3%	-31.7%	7,428,306	8,624,138	-13.9%
2023/10	560,305	979,332	-2.2%	-42.8%	6,771,012	7,662,185	-11.6%
2023/09	572,828	898,314	-3.3%	-36.2%	6,210,707	6,682,852	-7.1%
2023/08	592,105	839,227	-5.7%	-29.4%	5,637,878	5,784,539	-2.5%
2023/07	628,099	804,187	-16.5%	-21.9%	5,045,773	4,945,312	2%
2023/06	751,816	854,651	23.5%	-12%	4,417,674	4,141,125	6.7%
2023/05	608,613	894,752	-25%	-32%	3,665,858	3,286,474	11.5%
2023/04	811,098	589,015	12.8%	37.7%	3,057,246	2,391,722	27.8%
2023/03	718,883	710,516	1.5%	1.2%	2,246,148	1,802,707	24.6%
2023/02	708,218	474,610	-13.5%	49.2%	1,527,265	1,092,191	39.8%
2023/01	819,047	617,580	-31.5%	32.6%	819,047	617,580	32.6%
2022/12	1,194,948	817,079	24.2%	46.2%	9,819,086	7,680,510	27.8%
2022/11	961,953	790,689	-1.8%	21.7%	8,624,138	6,863,432	25.6%