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麗臺

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麗臺 (2465) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

麗臺 (2465) 月營收分析比較圖

麗臺 (2465) 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)
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
2024/11340,838710,103-2.2%-52%3,356,9093,684,153-8.9%
2024/10348,625419,7577%-16.9%3,016,0712,974,0501.4%
2024/09325,865442,025-23.7%-26.3%2,667,4462,554,2074.4%
2024/08427,360296,75967.6%44%2,341,5812,112,18210.9%
2024/07255,025226,70520.7%12.5%1,914,2211,815,4235.4%
2024/06211,274295,142-19%-28.4%1,659,1961,588,7184.4%
2024/05260,814241,6255.5%7.9%1,447,9221,293,57611.9%
2024/04247,293277,853-35.5%-11%1,187,1081,051,95112.8%
2024/03383,428365,81871.9%4.8%939,815774,09821.4%
2024/02223,093209,881-33.1%6.3%556,387408,28036.3%
2024/01333,294198,399-43.7%68%333,294198,39968%
2023/12591,964498,619-16.6%18.7%4,276,1175,311,418-19.5%
2023/11710,103352,84669.2%101.3%3,684,1534,812,799-23.5%
2023/10419,757232,585-5%80.5%2,974,0504,459,953-33.3%
2023/09442,025978,97549%-54.8%2,554,2074,226,482-39.6%
2023/08296,759291,99530.9%1.6%2,112,1823,247,507-35%
2023/07226,705344,049-23.2%-34.1%1,815,4232,955,512-38.6%
2023/06295,142386,89522.1%-23.7%1,588,7182,611,463-39.2%
2023/05241,625393,215-13%-38.5%1,293,5762,224,568-41.8%
2023/04277,853319,960-24%-13.2%1,051,9511,831,353-42.5%
2023/03365,818403,54374.3%-9.3%774,0981,511,393-48.8%
2023/02209,881400,6145.8%-47.6%408,2801,107,850-63.1%
2023/01198,399707,236-60.2%-71.9%198,399707,236-71.9%
2022/12498,619718,37941.3%-30.6%5,311,4188,823,056-39.8%
2022/11352,846723,19051.7%-51.2%4,812,7998,104,677-40.6%
2022/10232,585659,091-76.2%-64.7%4,459,9537,381,487-39.6%
2022/09978,975758,118235.3%29.1%4,226,4826,722,396-37.1%
2022/08291,995734,338-15.1%-60.2%3,247,5075,964,278-45.5%
2022/07344,049733,430-11.1%-53.1%2,955,5125,229,940-43.5%
2022/06386,895673,950-1.6%-42.6%2,611,4634,496,510-41.9%
2022/05393,2151,157,56822.9%-66%2,224,5683,822,560-41.8%
2022/04319,9601,025,636-20.7%-68.8%1,831,3532,664,992-31.3%
2022/03403,543688,1870.7%-41.4%1,511,3931,639,356-7.8%
2022/02400,614351,677-43.3%13.9%1,107,850951,16916.5%
2022/01707,236599,492-1.5%18%707,236599,49218%
2021/12718,379673,631-0.7%6.6%8,823,0564,548,26694%
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