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）
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	12,312	2,280	19.1%	440%	35,050	7,555	363.9%
2024/02	10,338	3,691	-16.6%	180.1%	22,738	5,275	331%
2024/01	12,400	1,584	61.9%	682.8%	12,400	1,584	682.8%
2023/12	7,659	3,677	198%	108.3%	38,888	33,988	14.4%
2023/11	2,570	3,306	-33.2%	-22.3%	31,229	30,311	3%
2023/10	3,849	3,192	60.4%	20.6%	28,659	27,005	6.1%
2023/09	2,400	2,357	-17.4%	1.8%	24,810	23,813	4.2%
2023/08	2,907	2,518	61.6%	15.4%	22,410	21,456	4.4%
2023/07	1,799	3,012	-38.5%	-40.3%	19,503	18,938	3%
2023/06	2,925	2,943	-34.1%	-0.6%	17,704	15,926	11.2%
2023/05	4,436	2,591	59.1%	71.2%	14,779	12,983	13.8%
2023/04	2,788	2,141	22.3%	30.2%	10,343	10,392	-0.5%
2023/03	2,280	3,072	-38.2%	-25.8%	7,555	8,251	-8.4%
2023/02	3,691	1,240	133%	197.7%	5,275	5,179	1.9%
2023/01	1,584	3,939	-56.9%	-59.8%	1,584	3,939	-59.8%
2022/12	3,677	2,909	11.2%	26.4%	33,988	47,813	-28.9%
2022/11	3,306	4,544	3.6%	-27.2%	30,311	44,904	-32.5%
2022/10	3,192	2,936	35.4%	8.7%	27,005	40,360	-33.1%
2022/09	2,357	2,032	-6.4%	16%	23,813	37,424	-36.4%
2022/08	2,518	3,153	-16.4%	-20.1%	21,456	35,392	-39.4%
2022/07	3,012	2,694	2.3%	11.8%	18,938	32,239	-41.3%
2022/06	2,943	6,641	13.6%	-55.7%	15,926	29,545	-46.1%
2022/05	2,591	6,038	21%	-57.1%	12,983	22,904	-43.3%
2022/04	2,141	3,315	-30.3%	-35.4%	10,392	16,866	-38.4%
2022/03	3,072	4,641	147.7%	-33.8%	8,251	13,551	-39.1%
2022/02	1,240	2,490	-68.5%	-50.2%	5,179	8,910	-41.9%
2022/01	3,939	6,420	35.4%	-38.6%	3,939	6,420	-38.6%
2021/12	2,909	9,878	-36%	-70.6%	47,813	276,879	-82.7%
2021/11	4,544	5,616	54.8%	-19.1%	44,904	267,001	-83.2%
2021/10	2,936	7,453	44.5%	-60.6%	40,360	261,385	-84.6%
2021/09	2,032	13,083	-35.5%	-84.5%	37,424	253,931	-85.3%
2021/08	3,153	13,374	17%	-76.4%	35,392	240,848	-85.3%
2021/07	2,694	22,678	-59.4%	-88.1%	32,239	227,474	-85.8%
2021/06	6,641	25,461	10%	-73.9%	29,545	204,797	-85.6%
2021/05	6,038	40,789	82.1%	-85.2%	22,904	179,336	-87.2%
2021/04	3,315	36,147	-28.6%	-90.8%	16,866	138,546	-87.8%