立端 (6245) 月營收分析比較圖

立端 (6245) 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	589,960	718,883	14.7%	-17.9%	1,657,611	2,246,148	-26.2%
2024/02	514,349	708,218	-7%	-27.4%	1,067,651	1,527,265	-30.1%
2024/01	553,302	819,047	-41.3%	-32.4%	553,302	819,047	-32.4%
2023/12	943,031	1,194,948	43.5%	-21.1%	8,371,337	9,819,086	-14.7%
2023/11	657,294	961,953	17.3%	-31.7%	7,428,306	8,624,138	-13.9%
2023/10	560,305	979,332	-2.2%	-42.8%	6,771,012	7,662,185	-11.6%
2023/09	572,828	898,314	-3.3%	-36.2%	6,210,707	6,682,852	-7.1%
2023/08	592,105	839,227	-5.7%	-29.4%	5,637,878	5,784,539	-2.5%
2023/07	628,099	804,187	-16.5%	-21.9%	5,045,773	4,945,312	2%
2023/06	751,816	854,651	23.5%	-12%	4,417,674	4,141,125	6.7%
2023/05	608,613	894,752	-25%	-32%	3,665,858	3,286,474	11.5%
2023/04	811,098	589,015	12.8%	37.7%	3,057,246	2,391,722	27.8%
2023/03	718,883	710,516	1.5%	1.2%	2,246,148	1,802,707	24.6%
2023/02	708,218	474,610	-13.5%	49.2%	1,527,265	1,092,191	39.8%
2023/01	819,047	617,580	-31.5%	32.6%	819,047	617,580	32.6%
2022/12	1,194,948	817,079	24.2%	46.2%	9,819,086	7,680,510	27.8%
2022/11	961,953	790,689	-1.8%	21.7%	8,624,138	6,863,432	25.6%
2022/10	979,332	691,877	9%	41.5%	7,662,185	6,072,743	26.2%
2022/09	898,314	909,519	7%	-1.2%	6,682,852	5,380,866	24.2%
2022/08	839,227	574,883	4.3%	46%	5,784,539	4,471,347	29.4%
2022/07	804,187	551,134	-5.9%	45.9%	4,945,312	3,896,465	26.9%
2022/06	854,651	591,227	-4.5%	44.5%	4,141,125	3,345,331	23.8%
2022/05	894,752	491,886	51.9%	81.9%	3,286,474	2,754,104	19.3%
2022/04	589,015	533,028	-17.1%	10.5%	2,391,722	2,262,217	5.7%
2022/03	710,516	630,355	49.7%	12.7%	1,802,707	1,729,189	4.3%
2022/02	474,610	506,287	-23.1%	-6.3%	1,092,191	1,098,833	-0.6%
2022/01	617,580	592,547	-24.4%	4.2%	617,580	592,547	4.2%
2021/12	817,079	789,089	3.3%	3.5%	7,680,510	7,502,682	2.4%
2021/11	790,689	652,362	14.3%	21.2%	6,863,432	6,713,592	2.2%
2021/10	691,877	608,318	-23.9%	13.7%	6,072,743	6,061,230	0.2%
2021/09	909,528	797,758	58.2%	14%	5,380,866	5,452,912	-1.3%
2021/08	574,883	704,524	4.3%	-18.4%	4,471,347	4,655,154	-3.9%
2021/07	551,134	655,684	-6.8%	-15.9%	3,896,465	3,950,630	-1.4%
2021/06	591,227	703,300	20.2%	-15.9%	3,345,331	3,294,947	1.5%
2021/05	491,886	545,106	-7.7%	-9.8%	2,754,104	2,591,646	6.3%
2021/04	533,028	495,600	-15.4%	7.6%	2,262,217	2,046,540	10.5%