雷虎生 (6493) 月營收分析比較圖

雷虎生 (6493) 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
2025/11	31,445	33,891	45.8%	-7.2%	363,601	274,261	32.6%
2025/10	21,564	29,676	-22.3%	-27.3%	332,156	240,370	38.2%
2025/09	27,741	31,502	-23.7%	-11.9%	310,592	210,694	47.4%
2025/08	36,379	26,027	8.4%	39.8%	282,851	179,192	57.8%
2025/07	33,550	20,845	-0.6%	60.9%	246,472	153,165	60.9%
2025/06	33,769	31,521	-3.7%	7.1%	212,922	132,320	60.9%
2025/05	35,071	21,135	-9.3%	65.9%	179,153	100,799	77.7%
2025/04	38,661	24,134	10.1%	60.2%	144,082	79,664	80.9%
2025/03	35,128	14,445	-10.1%	143.2%	105,421	55,530	89.8%
2025/02	39,074	18,887	25.2%	106.9%	70,293	41,085	71.1%
2025/01	31,219	22,198	-17.5%	40.6%	31,219	22,198	40.6%
2024/12	37,856	24,803	11.7%	52.6%	312,117	318,089	-1.9%
2024/11	33,891	24,587	14.2%	37.8%	274,261	293,286	-6.5%
2024/10	29,676	24,347	-5.8%	21.9%	240,370	268,700	-10.5%
2024/09	31,502	25,010	21%	26%	210,694	244,353	-13.8%
2024/08	26,027	27,881	24.9%	-6.6%	179,192	219,343	-18.3%
2024/07	20,845	25,201	-33.9%	-17.3%	153,165	191,463	-20%
2024/06	31,521	25,867	49.1%	21.9%	132,320	166,263	-20.4%
2024/05	21,135	27,252	-12.4%	-22.4%	100,799	140,396	-28.2%
2024/04	24,134	25,240	67.1%	-4.4%	79,664	113,144	-29.6%
2024/03	14,445	27,904	-23.5%	-48.2%	55,530	87,904	-36.8%
2024/02	18,887	29,989	-14.9%	-37%	41,085	60,000	-31.5%
2024/01	22,198	30,011	-10.5%	-26%	22,198	30,011	-26%
2023/12	24,803	34,457	0.9%	-28%	318,089	418,881	-24.1%
2023/11	24,587	38,366	1%	-35.9%	293,286	384,424	-23.7%
2023/10	24,347	38,867	-2.7%	-37.3%	268,700	346,058	-22.4%
2023/09	25,010	40,967	-10.3%	-39%	244,353	307,191	-20.5%
2023/08	27,881	42,207	10.6%	-33.9%	219,343	266,224	-17.6%
2023/07	25,201	34,453	-2.6%	-26.9%	191,463	224,017	-14.5%
2023/06	25,867	35,526	-5.1%	-27.2%	166,263	189,564	-12.3%
2023/05	27,252	35,064	8%	-22.3%	140,396	154,038	-8.9%
2023/04	25,240	32,515	-9.5%	-22.4%	113,144	118,974	-4.9%
2023/03	27,904	31,465	-6.9%	-11.3%	87,904	86,459	1.7%
2023/02	29,989	26,358	-0.1%	13.8%	60,000	54,994	9.1%
2023/01	30,011	28,636	-12.9%	4.8%	30,011	28,636	4.8%
2022/12	34,457	31,661	-10.2%	8.8%	418,881	305,518	37.1%