立弘 (1780) 月營收分析比較圖

立弘 (1780) 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	80,985	51,892	13.9%	56.1%	716,573	672,591	6.5%
2025/09	71,088	60,642	6.8%	17.2%	635,588	620,699	2.4%
2025/08	66,535	58,177	-8.3%	14.4%	564,500	560,057	0.8%
2025/07	72,549	74,006	8.2%	-2%	497,965	501,880	-0.8%
2025/06	67,051	61,180	14.2%	9.6%	425,416	427,874	-0.6%
2025/05	58,732	67,455	-34.7%	-12.9%	358,365	366,694	-2.3%
2025/04	89,932	65,145	58.2%	38%	299,633	299,239	0.1%
2025/03	56,860	76,516	-28.5%	-25.7%	209,701	234,094	-10.4%
2025/02	79,469	72,356	8.3%	9.8%	152,841	157,578	-3%
2025/01	73,372	85,222	13.7%	-13.9%	73,372	85,222	-13.9%
2024/12	64,535	39,113	-7.5%	65%	806,917	720,431	12%
2024/11	69,791	57,133	34.5%	22.1%	742,382	681,318	9%
2024/10	51,892	66,062	-14.4%	-21.4%	672,591	624,185	7.8%
2024/09	60,642	40,707	4.2%	49%	620,699	558,123	11.2%
2024/08	58,177	66,191	-21.4%	-12.1%	560,057	517,416	8.2%
2024/07	74,006	71,872	21%	3%	501,880	451,225	11.2%
2024/06	61,180	64,789	-9.3%	-5.6%	427,874	379,352	12.8%
2024/05	67,455	52,335	3.5%	28.9%	366,694	314,563	16.6%
2024/04	65,145	61,775	-14.9%	5.4%	299,239	262,228	14.1%
2024/03	76,516	79,522	5.7%	-3.8%	234,094	200,453	16.8%
2024/02	72,356	59,128	-15.1%	22.4%	157,578	120,931	30.3%
2024/01	85,222	61,804	117.9%	37.9%	85,222	61,804	37.9%
2023/12	39,113	54,703	-31.5%	-28.5%	720,431	716,745	0.5%
2023/11	57,133	60,652	-13.5%	-5.8%	681,318	662,042	2.9%
2023/10	66,062	44,807	62.3%	47.4%	624,185	601,390	3.8%
2023/09	40,707	68,826	-38.5%	-40.8%	558,123	556,583	0.3%
2023/08	66,191	66,898	-7.9%	-1%	517,416	487,757	6.1%
2023/07	71,872	61,088	10.9%	17.6%	451,225	420,859	7.2%
2023/06	64,789	72,672	23.8%	-10.8%	379,352	359,771	5.4%
2023/05	52,335	66,390	-15.3%	-21.2%	314,563	287,099	9.6%
2023/04	61,775	59,934	-22.3%	3.1%	262,228	220,709	18.8%
2023/03	79,522	60,810	34.5%	30.8%	200,453	160,775	24.7%
2023/02	59,128	35,142	-4.3%	68.3%	120,931	99,965	21%
2023/01	61,804	64,823	13%	-4.7%	61,804	64,823	-4.7%
2022/12	54,703	58,545	-9.8%	-6.6%	716,745	676,757	5.9%
2022/11	60,652	52,214	35.4%	16.2%	662,042	618,212	7.1%