麗清 (3346) 月營收分析比較圖

麗清 (3346) 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	511,309	628,808	1.9%	-18.7%	1,746,469	1,492,359	17%
2024/02	501,577	383,453	-31.6%	30.8%	1,235,160	863,551	43%
2024/01	825,248	501,838	-24%	64.4%	825,248	501,838	64.4%
2023/12	1,086,436	793,789	26.1%	36.9%	9,113,452	6,612,617	37.8%
2023/11	861,408	758,189	1.2%	13.6%	8,027,016	5,818,828	37.9%
2023/10	851,422	684,410	-11.6%	24.4%	7,165,608	5,060,639	41.6%
2023/09	962,851	591,359	15%	62.8%	6,314,187	4,376,229	44.3%
2023/08	837,018	602,037	12.7%	39%	5,351,336	3,784,870	41.4%
2023/07	742,864	502,409	-14.7%	47.9%	4,514,318	3,182,832	41.8%
2023/06	871,067	434,691	19.3%	100.4%	3,771,454	2,680,423	40.7%
2023/05	730,162	302,450	19.6%	141.4%	2,900,387	2,245,733	29.1%
2023/04	610,289	401,681	-7.1%	51.9%	2,170,225	1,943,282	11.7%
2023/03	657,281	618,615	64%	6.3%	1,559,936	1,541,601	1.2%
2023/02	400,817	361,138	-20.1%	11%	902,655	922,986	-2.2%
2023/01	501,838	561,848	-33.2%	-10.7%	501,838	561,848	-10.7%
2022/12	751,463	677,368	4%	10.9%	6,466,497	5,656,469	14.3%
2022/11	722,669	600,396	17.3%	20.4%	5,715,033	4,979,101	14.8%
2022/10	616,136	355,204	4.2%	73.4%	4,992,365	4,378,705	14%
2022/09	591,359	546,514	-1.8%	8.2%	4,376,229	4,023,501	8.8%
2022/08	602,037	391,088	19.8%	53.9%	3,784,870	3,476,987	8.9%
2022/07	502,409	370,180	15.6%	35.7%	3,182,832	3,085,899	3.1%
2022/06	434,691	337,257	43.7%	28.9%	2,680,423	2,715,719	-1.3%
2022/05	302,450	414,159	-24.7%	-27%	2,245,733	2,378,462	-5.6%
2022/04	401,681	464,211	-35.1%	-13.5%	1,943,282	1,964,303	-1.1%
2022/03	618,615	340,800	71.3%	81.5%	1,541,601	1,500,092	2.8%
2022/02	361,138	503,095	-35.7%	-28.2%	922,986	1,159,291	-20.4%
2022/01	561,848	656,196	-17%	-14.4%	561,848	656,196	-14.4%
2021/12	677,368	509,202	12.8%	33%	5,656,469	4,353,053	29.9%
2021/11	600,396	476,657	69%	26%	4,979,101	3,843,851	29.5%
2021/10	355,204	409,797	-35%	-13.3%	4,378,705	3,367,194	30%
2021/09	546,514	453,574	39.7%	20.5%	4,023,501	2,957,397	36%
2021/08	391,088	365,218	5.6%	7.1%	3,476,987	2,503,823	38.9%
2021/07	370,180	426,245	9.8%	-13.1%	3,085,899	2,138,605	44.3%
2021/06	337,257	357,638	-18.6%	-5.7%	2,715,719	1,712,360	58.6%
2021/05	414,159	327,186	-10.8%	26.6%	2,378,462	1,354,722	75.6%
2021/04	464,211	368,650	36.2%	25.9%	1,964,303	1,027,536	91.2%