利奇 (1517) 月營收分析比較圖

利奇 (1517) 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
2024/03	167,359	234,363	152.1%	-28.6%	372,496	612,631	-39.2%
2024/02	66,389	216,172	-52.2%	-69.3%	205,137	378,268	-45.8%
2024/01	138,747	162,096	-13.6%	-14.4%	138,747	162,096	-14.4%
2023/12	160,505	335,340	19.8%	-52.1%	1,894,507	5,084,671	-62.7%
2023/11	133,960	288,500	12.6%	-53.6%	1,734,002	4,749,332	-63.5%
2023/10	118,924	322,574	-2.5%	-63.1%	1,600,041	4,460,832	-64.1%
2023/09	121,960	468,695	-16.7%	-74%	1,481,117	4,138,258	-64.2%
2023/08	146,450	509,527	-14.2%	-71.3%	1,359,157	3,669,563	-63%
2023/07	170,702	582,796	26.2%	-70.7%	1,212,707	3,160,036	-61.6%
2023/06	135,288	553,672	1.2%	-75.6%	1,042,005	2,577,240	-59.6%
2023/05	133,686	473,412	-16.6%	-71.8%	906,717	2,023,568	-55.2%
2023/04	160,400	324,533	-31.5%	-50.6%	773,030	1,550,156	-50.1%
2023/03	234,363	512,327	8.4%	-54.3%	612,631	1,225,623	-50%
2023/02	216,172	299,980	33.4%	-27.9%	378,268	713,296	-47%
2023/01	162,096	413,317	-51.7%	-60.8%	162,096	413,317	-60.8%
2022/12	335,340	518,756	16.2%	-35.3%	5,084,671	4,884,896	4.1%
2022/11	288,500	470,364	-10.6%	-38.7%	4,749,332	4,366,140	8.8%
2022/10	322,574	433,490	-31.2%	-25.6%	4,460,832	3,895,776	14.5%
2022/09	468,695	369,236	-8%	26.9%	4,138,258	3,462,286	19.5%
2022/08	509,527	443,970	-12.6%	14.8%	3,669,563	3,093,051	18.6%
2022/07	582,796	426,869	5.3%	36.5%	3,160,036	2,649,081	19.3%
2022/06	553,672	419,359	17%	32%	2,577,240	2,222,212	16%
2022/05	473,412	408,181	45.9%	16%	2,023,568	1,802,853	12.2%
2022/04	324,533	385,312	-36.7%	-15.8%	1,550,156	1,394,671	11.1%
2022/03	512,327	405,341	70.8%	26.4%	1,225,623	1,009,359	21.4%
2022/02	299,980	248,668	-27.4%	20.6%	713,296	604,018	18.1%
2022/01	413,317	355,350	-20.3%	16.3%	413,317	355,350	16.3%
2021/12	518,756	411,896	10.3%	25.9%	4,884,896	3,387,361	44.2%
2021/11	470,364	347,951	8.5%	35.2%	4,366,140	2,975,465	46.7%
2021/10	433,490	331,423	17.4%	30.8%	3,895,776	2,627,514	48.3%
2021/09	369,236	352,321	-16.8%	4.8%	3,462,286	2,296,091	50.8%
2021/08	443,970	327,135	4%	35.7%	3,093,051	1,943,770	59.1%
2021/07	426,869	350,337	1.8%	21.8%	2,649,081	1,616,635	63.9%
2021/06	419,359	269,436	2.7%	55.6%	2,222,212	1,266,298	75.5%
2021/05	408,181	248,371	5.9%	64.3%	1,802,853	996,862	80.8%
2021/04	385,312	225,237	-4.9%	71.1%	1,394,671	748,490	86.3%