利百景 (7578) 月營收分析比較圖

利百景 (7578) 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	45,238	33,758	0.3%	34%	379,598	363,978	4.3%
2025/09	45,092	37,533	29.1%	20.1%	334,360	330,220	1.3%
2025/08	34,923	39,108	15.4%	-10.7%	289,268	292,688	-1.2%
2025/07	30,273	26,044	-19.6%	16.2%	254,345	253,580	0.3%
2025/06	37,661	32,395	-2.6%	16.3%	224,072	227,536	-1.5%
2025/05	38,676	43,754	-3.3%	-11.6%	186,411	195,141	-4.5%
2025/04	40,011	35,465	3.3%	12.8%	147,735	151,386	-2.4%
2025/03	38,735	38,624	7.9%	0.3%	107,724	115,921	-7.1%
2025/02	35,907	31,757	8.5%	13.1%	68,989	77,297	-10.7%
2025/01	33,082	45,540	-27.7%	-27.4%	33,082	45,540	-27.4%
2024/12	45,774	37,378	20.1%	22.5%	447,860	393,585	13.8%
2024/11	38,108	34,093	12.9%	11.8%	402,086	356,207	12.9%
2024/10	33,758	39,496	-10.1%	-14.5%	363,978	322,115	13%
2024/09	37,533	33,115	-4%	13.3%	330,220	282,618	16.8%
2024/08	39,108	31,696	50.2%	23.4%	292,688	249,504	17.3%
2024/07	26,044	34,393	-19.6%	-24.3%	253,580	217,808	16.4%
2024/06	32,395	35,266	-26%	-8.1%	227,536	183,415	24%
2024/05	43,754	31,436	23.4%	39.2%	195,141	148,149	31.7%
2024/04	35,465	32,956	-8.2%	7.6%	151,386	116,713	29.7%
2024/03	38,624	31,624	21.6%	22.1%	115,921	83,757	38.4%
2024/02	31,757	23,577	-30.3%	34.7%	77,297	52,133	48.3%
2024/01	45,540	28,556	21.8%	59.5%	45,540	28,556	59.5%
2023/12	37,378	33,815	9.6%	10.5%	393,585	339,164	16%
2023/11	34,093	26,214	-13.7%	30%	356,207	305,349	16.6%
2023/10	39,496	32,037	19.3%	23.3%	322,115	279,135	15.4%
2023/09	33,115	24,713	4.5%	34%	282,618	247,098	14.4%
2023/08	31,696	31,508	-7.8%	0.6%	249,504	222,385	12.2%
2023/07	34,393	27,596	-2.5%	24.6%	217,808	190,877	14.1%
2023/06	35,266	25,117	12.2%	40.4%	183,415	163,281	12.3%
2023/05	31,436	33,067	-4.6%	-4.9%	148,149	138,164	7.2%
2023/04	32,956	30,193	4.2%	9.1%	116,713	105,097	11.1%
2023/03	31,624	30,849	34.1%	2.5%	83,757	74,904	11.8%
2023/02	23,577	22,417	-17.4%	5.2%	52,133	44,055	18.3%
2023/01	28,556	21,639	-15.6%	32%	28,556	21,639	32%
2022/12	33,815	20,807	29%	62.5%	339,164	337,004	0.6%
2022/11	26,214	22,306	-18.2%	17.5%	305,349	316,196	-3.4%