雷科 (6207) 月營收分析比較圖

雷科 (6207) 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	85,698	95,995	3.3%	-10.7%	285,656	227,995	25.3%
2024/02	82,923	59,704	-29.1%	38.9%	199,958	132,000	51.5%
2024/01	117,035	72,295	-14.1%	61.9%	117,035	72,295	61.9%
2023/12	136,244	127,429	-18.2%	6.9%	1,180,657	1,384,819	-14.7%
2023/11	166,488	109,353	80.4%	52.2%	1,044,414	1,257,390	-16.9%
2023/10	92,303	103,811	-0.1%	-11.1%	877,926	1,148,037	-23.5%
2023/09	92,368	99,616	-23.4%	-7.3%	785,623	1,044,226	-24.8%
2023/08	120,545	138,780	-6.6%	-13.1%	693,255	944,610	-26.6%
2023/07	129,118	114,461	67.9%	12.8%	572,710	805,830	-28.9%
2023/06	76,910	160,919	6.9%	-52.2%	443,592	691,369	-35.8%
2023/05	71,956	138,056	7.8%	-47.9%	366,682	530,450	-30.9%
2023/04	66,731	67,839	-30.5%	-1.6%	294,726	392,394	-24.9%
2023/03	95,995	108,640	60.8%	-11.6%	227,995	324,555	-29.8%
2023/02	59,704	91,793	-17.4%	-35%	132,000	215,915	-38.9%
2023/01	72,295	124,122	-43.3%	-41.8%	72,295	124,122	-41.8%
2022/12	127,429	183,945	16.5%	-30.7%	1,384,819	1,750,428	-20.9%
2022/11	109,353	134,379	5.3%	-18.6%	1,257,390	1,566,483	-19.7%
2022/10	103,811	170,064	4.2%	-39%	1,148,037	1,432,104	-19.8%
2022/09	99,616	167,480	-28.2%	-40.5%	1,044,226	1,262,040	-17.3%
2022/08	138,780	160,776	21.2%	-13.7%	944,610	1,094,560	-13.7%
2022/07	114,461	159,984	-28.9%	-28.5%	805,830	993,784	-18.9%
2022/06	160,919	128,047	16.6%	25.7%	691,369	773,799	-10.6%
2022/05	138,056	175,279	103.5%	-21.2%	530,450	645,753	-17.9%
2022/04	67,839	124,652	-37.5%	-45.6%	392,394	470,473	-16.6%
2022/03	108,640	135,273	18.4%	-19.7%	324,555	345,821	-6.1%
2022/02	91,793	90,119	-26%	1.9%	215,915	210,548	2.5%
2022/01	124,122	120,429	-32.5%	3.1%	124,122	120,429	3.1%
2021/12	183,945	127,568	36.9%	44.2%	1,750,428	1,219,810	43.5%
2021/11	134,379	109,898	-21%	22.3%	1,566,483	1,092,242	43.4%
2021/10	170,064	81,843	1.5%	107.8%	1,432,104	982,344	45.8%
2021/09	167,480	111,811	4.2%	49.8%	1,262,040	900,501	40.1%
2021/08	160,776	95,640	0.5%	68.1%	1,094,560	788,690	38.8%
2021/07	159,984	83,583	24.9%	91.4%	993,784	693,050	43.4%
2021/06	128,047	99,210	-26.9%	29.1%	773,799	609,467	27%
2021/05	175,279	106,093	40.6%	65.2%	645,753	510,257	26.5%
2021/04	124,652	151,592	-7.8%	-17.8%	470,473	404,164	16.4%