來頡 (6799) 月營收分析比較圖

來頡 (6799) 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	77,258	76,603	17.6%	0.9%	222,219	218,650	1.6%
2024/02	65,689	71,404	-17.1%	-8%	144,961	142,047	2%
2024/01	79,272	70,643	-3.6%	12.2%	79,272	70,643	12.2%
2023/12	82,266	78,159	-7.6%	5.3%	1,022,564	1,179,809	-13.3%
2023/11	89,038	81,689	-4.2%	9%	940,298	1,101,650	-14.6%
2023/10	92,895	95,795	-2.7%	-3%	851,260	1,019,961	-16.5%
2023/09	95,447	92,350	-0.8%	3.3%	758,365	924,166	-17.9%
2023/08	96,235	86,691	5.7%	11%	662,918	831,816	-20.3%
2023/07	91,029	102,012	8.7%	-10.8%	566,683	745,125	-23.9%
2023/06	83,748	101,110	-7%	-17.2%	475,654	643,113	-26%
2023/05	90,024	107,544	8.2%	-16.3%	391,906	542,003	-27.7%
2023/04	83,232	114,987	8.6%	-27.6%	301,882	434,459	-30.5%
2023/03	76,603	110,726	7.3%	-30.8%	218,650	319,472	-31.5%
2023/02	71,404	101,093	1.1%	-29.4%	142,047	208,746	-32%
2023/01	70,643	107,653	-9.6%	-34.4%	70,643	107,653	-34.4%
2022/12	78,159	107,603	-4.3%	-27.4%	1,179,809	1,054,785	11.9%
2022/11	81,689	105,319	-14.7%	-22.4%	1,101,650	947,182	16.3%
2022/10	95,795	105,154	3.7%	-8.9%	1,019,961	841,863	21.1%
2022/09	92,350	90,512	6.5%	2%	924,166	736,709	25.4%
2022/08	86,691	86,736	-15%	-0.1%	831,816	646,197	28.7%
2022/07	102,012	83,994	0.9%	21.5%	745,125	559,461	33.2%
2022/06	101,110	79,259	-6%	27.6%	643,113	475,467	35.3%
2022/05	107,544	82,660	-6.5%	30.1%	542,003	396,208	36.8%
2022/04	114,987	79,458	3.8%	44.7%	434,459	313,548	38.6%
2022/03	110,726	78,522	9.5%	41%	319,472	234,090	36.5%
2022/02	101,093	78,539	-6.1%	28.7%	208,746	155,568	34.2%
2022/01	107,653	77,029	0%	39.8%	107,653	77,029	39.8%
2021/12	107,603	73,291	2.2%	46.8%	1,054,785	635,552	66%
2021/11	105,319	73,653	0.2%	43%	947,182	562,261	68.4%
2021/10	105,154	71,311	16.2%	47.5%	841,863	488,608	72.3%
2021/09	90,512	62,596	4.3%	44.6%	736,709	417,297	76.5%
2021/08	86,736	56,134	3.3%	54.5%	646,197	354,701	82.2%
2021/07	83,994	51,753	6%	62.3%	559,461	298,567	87.4%
2021/06	79,259	47,474	-4.1%	66.9%	475,467	246,814	92.6%
2021/05	82,660	39,694	4%	108.2%	396,208	199,340	98.8%
2021/04	79,458	49,108	1.2%	61.8%	313,548	159,646	96.4%