立康 (6242) 月營收分析比較圖

立康 (6242) 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	55,849	66,568	100.1%	-16.1%	123,580	155,837	-20.7%
2024/02	27,908	49,294	-29.9%	-43.4%	67,731	89,268	-24.1%
2024/01	39,823	39,975	-28.1%	-0.4%	39,823	39,975	-0.4%
2023/12	55,411	63,774	-6.6%	-13.1%	629,379	684,253	-8%
2023/11	59,334	54,052	4.1%	9.8%	573,968	620,479	-7.5%
2023/10	57,001	77,579	24.9%	-26.5%	514,634	566,427	-9.1%
2023/09	45,645	74,592	16.3%	-38.8%	457,633	488,848	-6.4%
2023/08	39,262	61,089	-5.3%	-35.7%	411,988	414,256	-0.5%
2023/07	41,438	49,961	-20.1%	-17%	372,726	353,167	5.5%
2023/06	51,841	82,150	-16.7%	-36.9%	331,288	303,206	9.3%
2023/05	62,254	72,896	1.5%	-14.6%	279,448	221,056	26.4%
2023/04	61,357	46,828	-7.8%	31%	217,193	148,159	46.6%
2023/03	66,568	44,829	35%	48.5%	155,837	101,332	53.8%
2023/02	49,294	24,017	23.3%	105.2%	89,268	56,503	58%
2023/01	39,975	32,486	-37.3%	23%	39,975	32,486	23%
2022/12	63,774	50,970	18%	25.1%	684,253	386,969	76.8%
2022/11	54,052	49,710	-30.3%	8.7%	620,479	335,999	84.7%
2022/10	77,579	32,900	4%	135.8%	566,427	286,289	97.8%
2022/09	74,592	18,798	22.1%	296.8%	488,848	253,389	92.9%
2022/08	61,089	22,268	22.3%	174.3%	414,256	234,591	76.6%
2022/07	49,961	20,485	-39.2%	143.9%	353,167	212,323	66.3%
2022/06	82,150	21,461	12.7%	282.8%	303,206	191,838	58%
2022/05	72,896	25,872	55.7%	181.8%	221,056	170,376	29.7%
2022/04	46,828	50,889	4.4%	-8%	148,159	144,505	2.5%
2022/03	44,829	38,469	86.7%	16.5%	101,332	93,615	8.2%
2022/02	24,017	18,950	-26.1%	26.7%	56,503	55,146	2.5%
2022/01	32,486	36,197	-36.3%	-10.3%	32,486	36,197	-10.3%
2021/12	50,970	46,255	2.5%	10.2%	386,969	456,720	-15.3%
2021/11	49,710	56,328	51.1%	-11.7%	335,999	410,464	-18.1%
2021/10	32,900	63,071	75%	-47.8%	286,289	354,136	-19.1%
2021/09	18,798	55,804	-15.6%	-66.3%	253,389	291,065	-12.9%
2021/08	22,268	57,019	8.7%	-60.9%	234,591	235,261	-0.3%
2021/07	20,485	44,022	-4.5%	-53.5%	212,323	178,243	19.1%
2021/06	21,461	28,472	-17%	-24.6%	191,838	134,221	42.9%
2021/05	25,872	18,478	-49.2%	40%	170,376	105,749	61.1%
2021/04	50,889	18,654	32.3%	172.8%	144,505	87,271	65.6%