列特博 (7725) 月營收分析比較圖

列特博 (7725) 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
2026/06	6,450	7,397	-38.9%	-12.8%	52,086	37,241	39.9%
2026/05	10,555	6,662	48.3%	58.4%	45,636	29,844	52.9%
2026/04	7,117	6,190	-19.2%	15%	35,081	23,182	51.3%
2026/03	8,810	5,936	54.8%	48.4%	27,964	16,992	64.6%
2026/02	5,690	5,123	-57.7%	11.1%	19,154	11,056	73.2%
2026/01	13,464	5,933	126.4%	126.9%	13,464	5,933	126.9%
2025/12	5,947	6,406	-32.8%	-7.2%	79,809	72,977	9.4%
2025/11	8,857	7,282	23.3%	21.6%	73,862	66,571	10.9%
2025/10	7,182	4,934	-11.7%	45.6%	65,005	59,289	9.6%
2025/09	8,133	4,715	12.5%	72.5%	57,823	54,355	6.4%
2025/08	7,231	3,813	38.6%	89.6%	49,690	49,640	0.1%
2025/07	5,218	4,760	-29.5%	9.6%	42,459	45,827	-7.3%
2025/06	7,397	6,307	11%	17.3%	37,241	41,067	-9.3%
2025/05	6,662	10,013	7.6%	-33.5%	29,844	34,760	-14.1%
2025/04	6,190	8,207	4.3%	-24.6%	23,182	24,747	-6.3%
2025/03	5,936	5,815	15.9%	2.1%	16,992	16,539	2.7%
2025/02	5,123	4,625	-13.6%	10.8%	11,056	10,724	3.1%
2025/01	5,933	6,099	-7.4%	-2.7%	5,933	6,099	-2.7%
2024/12	6,406	11,455	-12%	-44.1%	72,977	188,032	-61.2%
2024/11	7,282	4,243	47.6%	71.6%	66,571	176,577	-62.3%
2024/10	4,934	3,064	4.6%	61%	59,289	172,334	-65.6%
2024/09	4,715	826	23.6%	470.8%	54,355	169,270	-67.9%
2024/08	3,813	1,097	-19.9%	247.6%	49,640	168,444	-70.5%
2024/07	4,760	2,000	-24.5%	138%	45,827	167,347	-72.6%
2024/06	6,307	35,729	-37%	-82.3%	41,067	165,347	-75.2%
2024/05	10,013	50,664	22%	-80.2%	34,760	129,618	-73.2%
2024/04	8,207	6,931	41.1%	18.4%	24,747	78,954	-68.7%
2024/03	5,815	131,641	25.7%	-95.6%	16,539	188,977	-91.2%
2024/02	4,625	19,628	-24.2%	-76.4%	10,724	57,336	-81.3%
2024/01	6,099	37,708	-46.8%	-83.8%	6,099	37,708	-83.8%
2023/12	11,455	26,458	0%	-56.7%	188,032	1,342,156	-86%