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立敦

(6175)
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立敦 (6175) 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)
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
2024/11348,379310,9301.5%12%3,896,3323,357,78516%
2024/10343,199314,521-2.5%9.1%3,547,9533,046,85616.4%
2024/09351,984301,207-5.8%16.9%3,204,7542,732,33417.3%
2024/08373,732311,503-6.5%20%2,852,7702,431,12617.3%
2024/07399,865289,8303.3%38%2,479,0382,119,62317%
2024/06386,984349,3450.8%10.8%2,079,1731,829,79313.6%
2024/05384,013317,2062.5%21.1%1,692,1891,480,44814.3%
2024/04374,541335,1386%11.8%1,308,1761,163,24212.4%
2024/03353,188327,78339.3%7.8%933,635828,10512.7%
2024/02253,591253,652-22.4%0%580,447500,32116%
2024/01326,856246,6692.2%32.5%326,856246,66932.5%
2023/12319,894338,4992.9%-5.5%3,677,6793,844,247-4.3%
2023/11310,930306,132-1.1%1.6%3,357,7853,505,750-4.2%
2023/10314,521270,2084.4%16.4%3,046,8563,199,618-4.8%
2023/09301,207269,536-3.3%11.8%2,732,3342,929,410-6.7%
2023/08311,503263,3437.5%18.3%2,431,1262,659,873-8.6%
2023/07289,830280,872-17%3.2%2,119,6232,396,530-11.6%
2023/06349,345333,24910.1%4.8%1,829,7932,115,659-13.5%
2023/05317,206321,559-5.3%-1.4%1,480,4481,782,410-16.9%
2023/04335,138352,3912.2%-4.9%1,163,2421,460,851-20.4%
2023/03327,783374,82029.2%-12.5%828,1051,108,460-25.3%
2023/02253,652352,0412.8%-27.9%500,321733,641-31.8%
2023/01246,669381,599-27.1%-35.3%246,669381,599-35.3%
2022/12338,499375,77310.6%-9.9%3,844,2474,188,347-8.2%
2022/11306,132379,70813.3%-19.4%3,505,7503,812,574-8%
2022/10270,208362,7320.2%-25.5%3,199,6183,432,866-6.8%
2022/09269,536395,2392.3%-31.8%2,929,4103,070,135-4.6%
2022/08263,343374,000-6.2%-29.6%2,659,8732,674,896-0.6%
2022/07280,872331,027-15.7%-15.1%2,396,5302,300,8964.2%
2022/06333,249355,9353.6%-6.4%2,115,6591,969,8697.4%
2022/05321,559328,199-8.7%-2%1,782,4101,613,93410.4%
2022/04352,391331,156-6%6.4%1,460,8511,285,73413.6%
2022/03374,820335,9879.4%11.6%1,099,118954,57815.1%
2022/02342,699303,151-10.2%13%724,299618,59217.1%
2022/01381,599315,441-0.9%21%381,599315,44121%
2021/12385,115332,9891.4%15.6%4,197,6893,264,90228.6%
立敦9月營收2.96億元年增25.34% 1—9月達23.42億元Anue鉅亨-2020/10/12
立敦8月營收2.66億元年增21.82% 1—8月達20.46億元Anue鉅亨-2020/09/07
立敦7月營收2.34億元年增3.34% 1—7月達17.80億元Anue鉅亨-2020/08/07
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