理銘 (6212) 月營收分析比較圖

理銘 (6212) 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	10,632	225	-74%	4625.3%	2,277,839	360,322	532.2%
2024/02	40,886	9,871	-98.2%	314.2%	2,267,207	360,097	529.6%
2024/01	2,226,321	350,226	-57.7%	535.7%	2,226,321	350,226	535.7%
2023/12	5,258,949	361,119	18223.2%	1356.3%	5,658,569	1,230,328	359.9%
2023/11	28,701	226	5967.9%	12599.5%	399,620	869,209	-54%
2023/10	473	225	110.2%	110.2%	370,919	868,983	-57.3%
2023/09	225	225	-0.4%	0%	370,446	868,758	-57.3%
2023/08	226	226	-97.3%	0%	370,221	868,533	-57.4%
2023/07	8,501	225	3661.5%	3678.2%	369,995	868,307	-57.4%
2023/06	226	522	0.4%	-56.7%	361,494	868,082	-58.3%
2023/05	225	237	-68.8%	-5.1%	361,268	867,560	-58.3%
2023/04	721	237	220.4%	204.2%	361,043	867,323	-58.4%
2023/03	225	13,146	-97.7%	-98.3%	360,322	867,086	-58.4%
2023/02	9,871	4,345	-97.2%	127.2%	360,097	853,940	-57.8%
2023/01	350,226	849,595	-3%	-58.8%	350,226	849,595	-58.8%
2022/12	361,119	975,321	159687.2%	-63%	1,230,328	3,284,184	-62.5%
2022/11	226	237	0.4%	-4.6%	869,209	2,308,863	-62.3%
2022/10	225	485	0%	-53.6%	868,983	2,308,626	-62.3%
2022/09	225	9,544	-0.4%	-97.6%	868,758	2,308,142	-62.4%
2022/08	226	230,112	0.4%	-99.9%	868,533	2,298,597	-62.2%
2022/07	225	1,528,385	-56.9%	-100%	868,307	2,068,485	-58%
2022/06	522	237	120.3%	120.3%	868,082	540,100	60.7%
2022/05	237	238	0%	-0.4%	867,560	539,863	60.7%
2022/04	237	237	-98.2%	0%	867,323	539,625	60.7%
2022/03	13,146	237	202.6%	5446.8%	867,086	539,389	60.8%
2022/02	4,345	9,993	-99.5%	-56.5%	853,940	539,152	58.4%
2022/01	849,595	529,159	-12.9%	60.5%	849,595	529,159	60.5%
2021/12	975,321	2,417,733	411427.8%	-59.7%	3,284,184	3,307,886	-0.7%
2021/11	237	6,254	-51.1%	-96.2%	2,308,863	890,153	159.4%
2021/10	485	27,350	-94.9%	-98.2%	2,308,626	883,899	161.2%
2021/09	9,544	696,203	-95.8%	-98.6%	2,308,142	856,549	169.5%
2021/08	230,112	237	-84.9%	96993.7%	2,298,597	160,346	1333.5%
2021/07	1,528,385	237	644788.2%	644788.2%	2,068,485	160,109	1191.9%
2021/06	237	237	-0.4%	0%	540,100	159,873	237.8%
2021/05	238	484	0.4%	-50.8%	539,863	159,636	238.2%
2021/04	237	237	0%	0%	539,625	159,151	239.1%