立達 (5262) 月營收分析比較圖

立達 (5262) 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
2025/11	182,104	166,130	4.7%	9.6%	1,810,577	2,278,365	-20.5%
2025/10	173,949	159,375	12%	9.1%	1,628,473	2,112,235	-22.9%
2025/09	155,310	202,810	-1.8%	-23.4%	1,454,524	1,952,859	-25.5%
2025/08	158,132	190,052	-2.6%	-16.8%	1,299,214	1,750,049	-25.8%
2025/07	162,384	205,668	6.2%	-21%	1,141,082	1,559,997	-26.9%
2025/06	152,957	234,217	-13.8%	-34.7%	978,698	1,354,329	-27.7%
2025/05	177,370	199,293	17.9%	-11%	825,741	1,120,112	-26.3%
2025/04	150,412	222,544	-3.8%	-32.4%	648,371	920,820	-29.6%
2025/03	156,276	206,511	-6.2%	-24.3%	497,959	698,275	-28.7%
2025/02	166,672	245,727	-4.8%	-32.2%	341,683	491,764	-30.5%
2025/01	175,011	246,037	-27.5%	-28.9%	175,011	246,037	-28.9%
2024/12	241,449	211,166	69.2%	14.3%	2,270,992	1,909,183	19%
2024/11	142,720	229,833	-1.3%	-37.9%	2,029,543	1,698,017	19.5%
2024/10	144,598	173,076	-13%	-16.5%	1,886,823	1,468,185	28.5%
2024/09	166,295	158,902	-0.5%	4.7%	1,742,225	1,292,994	34.7%
2024/08	167,147	146,450	-7.4%	14.1%	1,575,930	1,134,091	39%
2024/07	180,434	184,967	-13.4%	-2.5%	1,408,783	987,532	42.7%
2024/06	208,314	155,832	16.7%	33.7%	1,228,349	802,565	53%
2024/05	178,440	153,132	-14%	16.5%	1,020,035	646,733	57.7%
2024/04	207,438	120,698	11.7%	71.9%	841,595	493,601	70.5%
2024/03	185,706	127,424	-17.7%	45.7%	634,157	372,902	70.1%
2024/02	225,615	112,049	1.2%	101.3%	448,451	245,479	82.7%
2024/01	222,836	133,429	5.5%	67%	222,836	133,429	67%
2023/12	211,166	174,553	-8.1%	21%	1,909,183	1,495,841	27.6%
2023/11	229,833	147,784	32.8%	55.5%	1,698,017	1,321,287	28.5%
2023/10	173,076	130,514	8.9%	32.6%	1,468,185	1,173,503	25.1%
2023/09	158,902	116,935	8.5%	35.9%	1,292,994	1,042,990	24%
2023/08	146,450	110,075	-20.8%	33%	1,134,091	926,054	22.5%
2023/07	184,967	112,170	18.7%	64.9%	987,532	815,979	21%
2023/06	155,832	121,959	1.8%	27.8%	802,565	703,809	14%
2023/05	153,132	107,046	26.9%	43%	646,733	581,851	11.1%
2023/04	120,698	104,603	-5.3%	15.4%	493,601	474,805	4%
2023/03	127,424	114,377	13.7%	11.4%	372,902	370,202	0.7%
2023/02	112,049	92,429	-16%	21.2%	245,479	255,825	-4%
2023/01	133,429	163,396	-23.5%	-18.3%	133,429	163,396	-18.3%
2022/12	174,553	144,864	18.1%	20.5%	1,495,841	1,357,741	10.2%