立敦 (6175) 月營收分析比較圖

立敦 (6175) 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	353,188	327,783	39.3%	7.8%	933,635	828,105	12.7%
2024/02	253,591	253,652	-22.4%	0%	580,447	500,321	16%
2024/01	326,856	246,669	2.2%	32.5%	326,856	246,669	32.5%
2023/12	319,894	338,499	2.9%	-5.5%	3,677,679	3,844,247	-4.3%
2023/11	310,930	306,132	-1.1%	1.6%	3,357,785	3,505,750	-4.2%
2023/10	314,521	270,208	4.4%	16.4%	3,046,856	3,199,618	-4.8%
2023/09	301,207	269,536	-3.3%	11.8%	2,732,334	2,929,410	-6.7%
2023/08	311,503	263,343	7.5%	18.3%	2,431,126	2,659,873	-8.6%
2023/07	289,830	280,872	-17%	3.2%	2,119,623	2,396,530	-11.6%
2023/06	349,345	333,249	10.1%	4.8%	1,829,793	2,115,659	-13.5%
2023/05	317,206	321,559	-5.3%	-1.4%	1,480,448	1,782,410	-16.9%
2023/04	335,138	352,391	2.2%	-4.9%	1,163,242	1,460,851	-20.4%
2023/03	327,783	374,820	29.2%	-12.5%	828,105	1,108,460	-25.3%
2023/02	253,652	352,041	2.8%	-27.9%	500,321	733,641	-31.8%
2023/01	246,669	381,599	-27.1%	-35.3%	246,669	381,599	-35.3%
2022/12	338,499	375,773	10.6%	-9.9%	3,844,247	4,188,347	-8.2%
2022/11	306,132	379,708	13.3%	-19.4%	3,505,750	3,812,574	-8%
2022/10	270,208	362,732	0.2%	-25.5%	3,199,618	3,432,866	-6.8%
2022/09	269,536	395,239	2.3%	-31.8%	2,929,410	3,070,135	-4.6%
2022/08	263,343	374,000	-6.2%	-29.6%	2,659,873	2,674,896	-0.6%
2022/07	280,872	331,027	-15.7%	-15.1%	2,396,530	2,300,896	4.2%
2022/06	333,249	355,935	3.6%	-6.4%	2,115,659	1,969,869	7.4%
2022/05	321,559	328,199	-8.7%	-2%	1,782,410	1,613,934	10.4%
2022/04	352,391	331,156	-6%	6.4%	1,460,851	1,285,734	13.6%
2022/03	374,820	335,987	9.4%	11.6%	1,099,118	954,578	15.1%
2022/02	342,699	303,151	-10.2%	13%	724,299	618,592	17.1%
2022/01	381,599	315,441	-0.9%	21%	381,599	315,441	21%
2021/12	385,115	332,989	1.4%	15.6%	4,197,689	3,264,902	28.6%
2021/11	379,708	312,203	4.7%	21.6%	3,812,574	2,931,913	30%
2021/10	362,732	277,933	-8.2%	30.5%	3,432,866	2,619,710	31%
2021/09	395,239	295,631	5.7%	33.7%	3,070,135	2,341,777	31.1%
2021/08	374,000	266,497	13%	40.3%	2,674,896	2,046,146	30.7%
2021/07	331,027	234,250	-7%	41.3%	2,300,896	1,779,649	29.3%
2021/06	355,935	283,756	8.4%	25.4%	1,969,869	1,545,344	27.5%
2021/05	328,199	292,741	-0.9%	12.1%	1,613,934	1,261,642	27.9%
2021/04	331,156	269,556	-1.4%	22.9%	1,285,517	968,901	32.7%