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立積 (4968) 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」。

立積 (4968) 月營收分析比較圖

立積 (4968) 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
2024/11300,012300,4030%-0.1%3,381,5822,684,19826%
2024/10300,033270,486-2.8%10.9%3,081,5702,383,79529.3%
2024/09308,708246,5632.9%25.2%2,781,5372,113,30931.6%
2024/08300,012225,7940%32.9%2,472,8291,866,74632.5%
2024/07300,052266,024-11.4%12.8%2,172,8171,640,95232.4%
2024/06338,753253,501-3.2%33.6%1,872,7651,374,92836.2%
2024/05350,010238,7518.3%46.6%1,534,0121,121,42736.8%
2024/04323,267245,7027.6%31.6%1,184,002882,67634.1%
2024/03300,439236,23015.5%27.2%860,735636,97435.1%
2024/02260,077180,401-13.4%44.2%560,296400,74439.8%
2024/01300,219220,343-0.1%36.3%300,219220,34336.3%
2023/12300,383231,3110%29.9%2,984,5813,428,818-12.9%
2023/11300,403267,89211.1%12.1%2,684,1983,197,507-16%
2023/10270,486294,4139.7%-8.1%2,383,7952,929,615-18.6%
2023/09246,563297,2299.2%-17%2,113,3092,635,202-19.8%
2023/08225,794302,144-15.1%-25.3%1,866,7462,337,973-20.1%
2023/07266,024296,6774.9%-10.3%1,640,9522,035,829-19.4%
2023/06253,501276,3116.2%-8.3%1,374,9281,739,152-20.9%
2023/05238,751300,123-2.8%-20.4%1,121,4271,462,841-23.3%
2023/04245,702300,0274%-18.1%882,6761,162,718-24.1%
2023/03236,230333,99330.9%-29.3%636,974862,691-26.2%
2023/02180,401252,078-18.1%-28.4%400,744528,698-24.2%
2023/01220,343276,620-4.7%-20.3%220,343276,620-20.3%
2022/12231,311302,772-13.6%-23.6%3,428,8185,316,267-35.5%
2022/11267,892230,654-9%16.1%3,197,5075,013,495-36.2%
2022/10294,413280,472-0.9%5%2,929,6154,782,841-38.7%
2022/09297,229282,391-1.6%5.3%2,635,2024,502,369-41.5%
2022/08302,144340,2321.8%-11.2%2,337,9734,219,978-44.6%
2022/07296,677403,3517.4%-26.4%2,035,8293,879,746-47.5%
2022/06276,311531,973-7.9%-48%1,739,1523,476,395-50%
2022/05300,123588,7110%-49%1,462,8412,944,422-50.3%
2022/04300,027614,232-10.2%-51.2%1,162,7182,355,711-50.6%
2022/03333,993601,42532.5%-44.5%862,6911,741,479-50.5%
2022/02252,078551,274-8.9%-54.3%528,6981,140,054-53.6%
2022/01276,620588,780-8.6%-53%276,620588,780-53%
2021/12302,772554,54731.3%-45.4%5,316,2675,350,200-0.6%
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