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立萬利

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立萬利 (3054) 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」。

立萬利 (3054) 月營收分析比較圖

立萬利 (3054) 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
2024/113,4762,570-8.9%35.3%89,15731,229185.5%
2024/103,8143,849-65.3%-0.9%85,68128,659199%
2024/0910,9832,40048.5%357.6%81,86724,810230%
2024/087,3962,90743.5%154.4%70,88422,410216.3%
2024/075,1551,799-16.1%186.5%63,48819,503225.5%
2024/066,1422,925-52.9%110%58,33317,704229.5%
2024/0513,0314,436217.1%193.8%52,19114,779253.1%
2024/044,1102,788-66.6%47.4%39,16010,343278.6%
2024/0312,3122,28019.1%440%35,0507,555363.9%
2024/0210,3383,691-16.6%180.1%22,7385,275331%
2024/0112,4001,58461.9%682.8%12,4001,584682.8%
2023/127,6593,677198%108.3%38,88833,98814.4%
2023/112,5703,306-33.2%-22.3%31,22930,3113%
2023/103,8493,19260.4%20.6%28,65927,0056.1%
2023/092,4002,357-17.4%1.8%24,81023,8134.2%
2023/082,9072,51861.6%15.4%22,41021,4564.4%
2023/071,7993,012-38.5%-40.3%19,50318,9383%
2023/062,9252,943-34.1%-0.6%17,70415,92611.2%
2023/054,4362,59159.1%71.2%14,77912,98313.8%
2023/042,7882,14122.3%30.2%10,34310,392-0.5%
2023/032,2803,072-38.2%-25.8%7,5558,251-8.4%
2023/023,6911,240133%197.7%5,2755,1791.9%
2023/011,5843,939-56.9%-59.8%1,5843,939-59.8%
2022/123,6772,90911.2%26.4%33,98847,813-28.9%
2022/113,3064,5443.6%-27.2%30,31144,904-32.5%
2022/103,1922,93635.4%8.7%27,00540,360-33.1%
2022/092,3572,032-6.4%16%23,81337,424-36.4%
2022/082,5183,153-16.4%-20.1%21,45635,392-39.4%
2022/073,0122,6942.3%11.8%18,93832,239-41.3%
2022/062,9436,64113.6%-55.7%15,92629,545-46.1%
2022/052,5916,03821%-57.1%12,98322,904-43.3%
2022/042,1413,315-30.3%-35.4%10,39216,866-38.4%
2022/033,0724,641147.7%-33.8%8,25113,551-39.1%
2022/021,2402,490-68.5%-50.2%5,1798,910-41.9%
2022/013,9396,42035.4%-38.6%3,9396,420-38.6%
2021/122,9099,878-36%-70.6%47,813276,879-82.7%
立萬利:本公司109年股東常會解除董事及其代表人競業禁止之限制案Anue鉅亨-2020/06/19
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