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
2025/11	102,039	87,279	-12.7%	16.9%	1,291,384	1,107,997	16.5%
2025/10	116,896	102,821	27.2%	13.7%	1,189,415	1,023,078	16.3%
2025/09	91,926	104,139	-8.7%	-11.7%	1,071,986	919,895	16.5%
2025/08	100,677	80,220	-22.9%	25.5%	980,463	813,456	20.5%
2025/07	130,593	96,717	-30.8%	35%	880,499	731,617	20.3%
2025/06	188,743	109,140	45.8%	72.9%	749,936	637,499	17.6%
2025/05	129,432	101,896	25.9%	27%	566,263	525,361	7.8%
2025/04	102,821	139,696	-10.2%	-26.4%	438,023	423,983	3.3%
2025/03	114,457	73,482	-15%	55.8%	335,470	286,426	17.1%
2025/02	134,627	90,090	56.5%	49.4%	220,947	209,182	5.6%
2025/01	86,038	118,709	-34.3%	-27.5%	86,038	118,709	-27.5%
2024/12	130,997	87,346	50.1%	50%	1,241,206	985,135	26%
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%