雷虎 (8033) 月營收分析比較圖

雷虎 (8033) 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
2024/11	87,279	74,609	-15.1%	17%	1,107,997	891,853	24.2%
2024/10	102,821	77,380	-1.3%	32.9%	1,023,078	816,290	25.3%
2024/09	104,139	92,952	29.8%	12%	920,342	739,519	24.5%
2024/08	80,220	74,793	-17%	7.3%	813,456	652,559	24.6%
2024/07	96,717	65,193	-11.4%	48.3%	731,617	571,865	27.9%
2024/06	109,140	91,606	7.1%	19.1%	634,553	506,359	25.3%
2024/05	101,896	87,779	-27%	16.1%	525,361	414,759	26.7%
2024/04	139,696	72,309	90.1%	93.2%	423,983	326,942	29.7%
2024/03	73,482	83,632	-18.4%	-12.1%	284,605	254,605	11.8%
2024/02	90,090	85,556	-24.1%	5.3%	209,182	170,889	22.4%
2024/01	118,709	85,386	35.9%	39%	118,709	85,386	39%
2023/12	87,346	100,792	17.1%	-13.3%	979,554	1,089,373	-10.1%
2023/11	74,609	95,521	-3.6%	-21.9%	891,853	988,565	-9.8%
2023/10	77,380	92,980	-16.8%	-16.8%	816,290	892,283	-8.5%
2023/09	92,952	93,248	24.3%	-0.3%	739,808	799,181	-7.4%
2023/08	74,793	105,568	14.7%	-29.1%	652,559	704,534	-7.4%
2023/07	65,193	89,114	-28.8%	-26.8%	571,865	598,812	-4.5%
2023/06	91,606	92,307	4.3%	-0.8%	506,322	509,544	-0.6%
2023/05	87,779	84,569	21.4%	3.8%	414,759	417,657	-0.7%
2023/04	72,309	90,353	-13.5%	-20%	326,942	332,552	-1.7%
2023/03	83,632	101,874	-2.2%	-17.9%	254,605	242,519	5%
2023/02	85,556	70,039	0.2%	22.1%	170,889	140,945	21.2%
2023/01	85,386	70,997	-15.3%	20.3%	85,386	70,997	20.3%
2022/12	100,792	81,297	5.5%	24%	1,089,373	1,183,168	-7.9%
2022/11	95,521	83,925	2.7%	13.8%	988,565	1,101,389	-10.2%
2022/10	92,980	103,873	-0.3%	-10.5%	892,283	1,017,551	-12.3%
2022/09	93,248	137,697	-11.7%	-32.3%	798,041	914,668	-12.8%
2022/08	105,568	94,973	18.5%	11.1%	704,534	778,176	-9.5%
2022/07	89,114	80,039	-3.5%	11.3%	598,812	683,205	-12.4%
2022/06	92,307	92,600	9.1%	-0.3%	509,980	603,333	-15.5%
2022/05	84,569	98,396	-6.4%	-14.1%	417,657	510,728	-18.2%
2022/04	90,353	117,318	-11.3%	-23%	332,552	412,536	-19.4%
2022/03	101,874	117,488	45.5%	-13.3%	242,519	295,302	-17.9%
2022/02	70,039	77,504	-1.3%	-9.6%	140,945	177,604	-20.6%
2022/01	70,997	100,103	-12.7%	-29.1%	70,997	100,103	-29.1%
2021/12	81,297	101,915	-3.1%	-20.2%	1,182,126	908,235	30.1%