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
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%
2022/11	147,784	112,536	13.2%	31.3%	1,321,287	1,212,878	8.9%
2022/10	130,514	84,677	11.6%	54.1%	1,173,503	1,100,342	6.6%
2022/09	116,935	109,213	6.2%	7.1%	1,042,990	1,015,665	2.7%
2022/08	110,075	103,790	-1.9%	6.1%	926,054	906,451	2.2%
2022/07	112,170	109,366	-8%	2.6%	815,979	802,661	1.6%
2022/06	121,959	98,619	13.9%	23.7%	703,809	693,299	1.5%
2022/05	107,046	97,488	2.3%	9.8%	581,851	594,680	-2.2%
2022/04	104,603	119,918	-8.5%	-12.8%	474,805	497,191	-4.5%
2022/03	114,377	137,235	23.7%	-16.6%	370,202	377,273	-1.9%
2022/02	92,429	110,715	-43.4%	-16.5%	255,825	240,038	6.6%
2022/01	163,396	129,323	12.8%	26.3%	163,396	129,323	26.3%
2021/12	144,864	112,764	28.7%	28.5%	1,357,741	1,110,552	22.3%
2021/11	112,536	89,826	32.9%	25.3%	1,212,878	997,788	21.5%
2021/10	84,677	96,200	-22.5%	-12%	1,100,342	907,962	21.2%
2021/09	109,213	92,843	5.2%	17.6%	1,015,665	811,762	25.1%
2021/08	103,790	116,589	-5.1%	-11%	906,451	718,919	26.1%
2021/07	109,366	97,628	10.9%	12%	802,661	602,330	33.3%
2021/06	98,619	87,659	1.2%	12.5%	693,299	504,702	37.4%
2021/05	97,488	89,087	-18.7%	9.4%	594,680	417,043	42.6%
2021/04	119,918	96,283	-12.6%	24.5%	497,191	327,956	51.6%