立誠 (6597) 月營收分析比較圖

立誠 (6597) 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
2024/10	76,701	65,075	-7.1%	17.9%	731,337	469,021	55.9%
2024/09	82,584	57,090	-8.4%	44.7%	654,636	403,946	62.1%
2024/08	90,176	55,154	20.3%	63.5%	572,052	346,856	64.9%
2024/07	74,946	51,257	5.9%	46.2%	481,876	291,701	65.2%
2024/06	70,795	51,613	-13.7%	37.2%	406,931	240,444	69.2%
2024/05	82,032	45,927	22.9%	78.6%	336,135	188,831	78%
2024/04	66,760	37,444	5.6%	78.3%	254,103	142,904	77.8%
2024/03	63,192	26,038	7.2%	142.7%	187,344	105,460	77.6%
2024/02	58,958	40,972	-9.6%	43.9%	124,151	79,421	56.3%
2024/01	65,193	38,449	-5.4%	69.6%	65,193	38,449	69.6%
2023/12	68,894	37,638	4.8%	83%	603,618	472,944	27.6%
2023/11	65,704	45,232	1%	45.3%	534,725	435,306	22.8%
2023/10	65,075	43,456	14%	49.7%	469,021	390,074	20.2%
2023/09	57,090	38,836	3.5%	47%	403,946	346,618	16.5%
2023/08	55,154	35,598	7.6%	54.9%	346,856	307,782	12.7%
2023/07	51,257	44,758	-0.7%	14.5%	291,701	272,184	7.2%
2023/06	51,613	42,696	12.4%	20.9%	240,444	227,426	5.7%
2023/05	45,927	48,774	22.6%	-5.8%	188,831	184,730	2.2%
2023/04	37,444	50,177	43.8%	-25.4%	142,904	135,956	5.1%
2023/03	26,038	31,049	-36.4%	-16.1%	105,460	85,779	22.9%
2023/02	40,972	28,355	6.6%	44.5%	79,421	54,729	45.1%
2023/01	38,449	26,374	2.2%	45.8%	38,449	26,374	45.8%
2022/12	37,638	27,106	-16.8%	38.8%	472,944	518,290	-8.7%
2022/11	45,232	22,054	4.1%	105.1%	435,306	491,184	-11.4%
2022/10	43,456	31,990	11.9%	35.8%	390,074	469,130	-16.9%
2022/09	38,836	44,068	9.1%	-11.9%	346,618	437,140	-20.7%
2022/08	35,598	58,045	-20.5%	-38.7%	307,782	393,073	-21.7%
2022/07	44,758	58,352	4.8%	-23.3%	272,184	335,028	-18.8%
2022/06	42,696	55,088	-12.5%	-22.5%	227,426	276,676	-17.8%
2022/05	48,774	55,490	-2.8%	-12.1%	184,730	221,588	-16.6%
2022/04	50,177	43,457	61.6%	15.5%	135,956	166,097	-18.1%
2022/03	31,049	46,368	9.5%	-33%	85,779	122,641	-30%
2022/02	28,355	34,963	7.5%	-18.9%	54,729	76,273	-28.2%
2022/01	26,374	41,310	-2.7%	-36.2%	26,374	41,310	-36.2%
2021/12	27,106	44,974	22.9%	-39.7%	518,290	433,216	19.6%
2021/11	22,054	41,988	-31%	-47.5%	491,184	388,242	26.5%