雷虎生 (6493) 月營收分析比較圖

雷虎生 (6493) 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
2024/08	26,027	27,881	24.9%	-6.6%	179,192	219,343	-18.3%
2024/07	20,845	25,201	-33.9%	-17.3%	153,165	191,463	-20%
2024/06	31,521	25,867	49.1%	21.9%	132,320	166,263	-20.4%
2024/05	21,135	27,252	-12.4%	-22.4%	100,799	140,396	-28.2%
2024/04	24,134	25,240	67.1%	-4.4%	79,664	113,144	-29.6%
2024/03	14,445	27,904	-23.5%	-48.2%	55,530	87,904	-36.8%
2024/02	18,887	29,989	-14.9%	-37%	41,085	60,000	-31.5%
2024/01	22,198	30,011	-10.5%	-26%	22,198	30,011	-26%
2023/12	24,803	34,457	0.9%	-28%	318,089	418,881	-24.1%
2023/11	24,587	38,366	1%	-35.9%	293,286	384,424	-23.7%
2023/10	24,347	38,867	-2.7%	-37.3%	268,700	346,058	-22.4%
2023/09	25,010	40,967	-10.3%	-39%	244,353	307,191	-20.5%
2023/08	27,881	42,207	10.6%	-33.9%	219,343	266,224	-17.6%
2023/07	25,201	34,453	-2.6%	-26.9%	191,463	224,017	-14.5%
2023/06	25,867	35,526	-5.1%	-27.2%	166,263	189,564	-12.3%
2023/05	27,252	35,064	8%	-22.3%	140,396	154,038	-8.9%
2023/04	25,240	32,515	-9.5%	-22.4%	113,144	118,974	-4.9%
2023/03	27,904	31,465	-6.9%	-11.3%	87,904	86,459	1.7%
2023/02	29,989	26,358	-0.1%	13.8%	60,000	54,994	9.1%
2023/01	30,011	28,636	-12.9%	4.8%	30,011	28,636	4.8%
2022/12	34,457	31,661	-10.2%	8.8%	418,881	305,518	37.1%
2022/11	38,366	27,412	-1.3%	40%	384,424	273,857	40.4%
2022/10	38,867	29,568	-5.1%	31.4%	346,058	246,445	40.4%
2022/09	40,967	30,318	-2.9%	35.1%	307,191	216,877	41.6%
2022/08	42,207	26,149	22.5%	61.4%	266,224	186,559	42.7%
2022/07	34,453	25,928	-3%	32.9%	224,017	160,410	39.7%
2022/06	35,526	26,059	1.3%	36.3%	189,564	134,482	41%
2022/05	35,064	24,076	7.8%	45.6%	154,038	108,423	42.1%
2022/04	32,515	24,571	3.3%	32.3%	118,974	84,347	41%
2022/03	31,465	23,913	19.4%	31.6%	86,459	59,776	44.6%
2022/02	26,358	17,209	-7.9%	53.2%	54,994	35,863	53.3%
2022/01	28,636	18,654	-9.6%	53.5%	28,636	18,654	53.5%
2021/12	31,661	19,314	15.5%	63.9%	305,518	178,957	70.7%
2021/11	27,412	18,914	-7.3%	44.9%	273,857	159,643	71.5%
2021/10	29,568	18,799	-2.5%	57.3%	246,445	140,729	75.1%
2021/09	30,318	11,824	15.9%	156.4%	216,877	121,930	77.9%