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立德 (3058) 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」。

立德 (3058) 月營收分析比較圖

立德 (3058) 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
2024/11244,652307,166-3.5%-20.4%2,874,8363,452,795-16.7%
2024/10253,432319,867-3%-20.8%2,630,1843,145,629-16.4%
2024/09261,239320,5033.1%-18.5%2,376,7522,825,762-15.9%
2024/08253,446294,704-4.6%-14%2,115,5132,505,259-15.6%
2024/07265,639291,2063.3%-8.8%1,862,0672,210,555-15.8%
2024/06257,056322,655-7.7%-20.3%1,596,4281,919,349-16.8%
2024/05278,582317,609-6.8%-12.3%1,339,3721,596,694-16.1%
2024/04298,978372,7787.4%-19.8%1,060,7901,279,085-17.1%
2024/03278,343337,00551%-17.4%761,812906,307-15.9%
2024/02184,355275,119-38.4%-33%483,469569,302-15.1%
2024/01299,114294,183-6.3%1.7%299,114294,1831.7%
2023/12319,363406,4674%-21.4%3,772,1584,545,888-17%
2023/11307,166366,519-4%-16.2%3,452,7954,139,421-16.6%
2023/10319,867331,753-0.2%-3.6%3,145,6293,772,902-16.6%
2023/09320,503421,4678.8%-24%2,825,7623,441,149-17.9%
2023/08294,704351,5381.2%-16.2%2,505,2593,019,682-17%
2023/07291,206464,460-9.7%-37.3%2,210,5552,668,144-17.1%
2023/06322,655481,8431.6%-33%1,919,3492,203,684-12.9%
2023/05317,609388,820-14.8%-18.3%1,596,6941,721,841-7.3%
2023/04372,778339,45910.6%9.8%1,279,0851,333,021-4%
2023/03337,005338,88022.5%-0.6%906,307993,562-8.8%
2023/02275,119263,248-6.5%4.5%569,302654,682-13%
2023/01294,183391,434-27.6%-24.8%294,183391,434-24.8%
2022/12406,467392,08510.9%3.7%4,545,8884,722,762-3.7%
2022/11366,519408,34610.5%-10.2%4,139,4214,330,677-4.4%
2022/10331,753414,942-21.3%-20%3,772,9023,922,330-3.8%
2022/09421,467454,92819.9%-7.3%3,441,1493,507,388-1.9%
2022/08351,538431,714-24.3%-18.6%3,019,6823,052,460-1.1%
2022/07464,460418,502-3.6%11%2,668,1442,620,7461.8%
2022/06481,843397,78923.9%21.1%2,203,6842,202,2440.1%
2022/05388,820399,27614.5%-2.6%1,721,8411,804,455-4.6%
2022/04339,459391,7130.2%-13.3%1,333,0211,405,179-5.1%
2022/03338,880380,71028.7%-11%993,5621,013,466-2%
2022/02263,248223,061-32.7%18%654,682632,7563.5%
2022/01391,434409,695-0.2%-4.4%391,434409,695-4.4%
2021/12392,085358,645-4%9.3%4,722,7624,163,23613.4%
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