來思達 (8066) 月營收分析比較圖

來思達 (8066) 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	381,330	425,287	28.3%	-10.3%	1,090,787	988,415	10.4%
2024/02	297,227	299,353	-27.9%	-0.7%	709,457	563,128	26%
2024/01	412,230	263,775	-10.3%	56.3%	412,230	263,775	56.3%
2023/12	459,745	411,334	1.4%	11.8%	4,913,874	5,189,841	-5.3%
2023/11	453,615	350,318	-5.3%	29.5%	4,454,129	4,778,507	-6.8%
2023/10	478,783	408,801	5.4%	17.1%	4,000,514	4,428,189	-9.6%
2023/09	454,370	364,132	-2.5%	24.8%	3,521,731	4,019,388	-12.4%
2023/08	466,124	427,439	2.5%	9.1%	3,067,361	3,655,256	-16.1%
2023/07	454,704	436,194	16.9%	4.2%	2,601,237	3,227,817	-19.4%
2023/06	389,096	488,931	2.7%	-20.4%	2,146,533	2,791,623	-23.1%
2023/05	378,704	475,049	-2.4%	-20.3%	1,757,437	2,302,692	-23.7%
2023/04	388,197	491,026	-9.2%	-20.9%	1,378,733	1,827,643	-24.6%
2023/03	427,408	519,047	42.8%	-17.6%	990,536	1,336,617	-25.9%
2023/02	299,353	318,798	13.5%	-6.1%	563,128	817,570	-31.1%
2023/01	263,775	498,772	-34%	-47.1%	263,775	498,772	-47.1%
2022/12	399,404	525,206	14%	-24%	5,164,219	5,921,610	-12.8%
2022/11	350,318	526,568	-14.3%	-33.5%	4,764,815	5,396,404	-11.7%
2022/10	408,801	411,203	11.4%	-0.6%	4,414,497	4,869,836	-9.4%
2022/09	366,996	368,309	-14.1%	-0.3%	4,005,696	4,458,633	-10.1%
2022/08	427,439	345,311	-2%	23.8%	3,638,700	4,090,324	-11%
2022/07	436,194	509,886	-10.1%	-14.4%	3,211,261	3,745,013	-14.3%
2022/06	485,114	509,963	2.1%	-4.9%	2,775,067	3,235,127	-14.2%
2022/05	475,049	604,720	-3.3%	-21.4%	2,289,953	2,725,164	-16%
2022/04	491,026	612,950	-3%	-19.9%	1,814,904	2,120,444	-14.4%
2022/03	506,308	664,873	58.8%	-23.8%	1,323,878	1,507,494	-12.2%
2022/02	318,798	350,821	-36.1%	-9.1%	817,570	842,621	-3%
2022/01	498,772	491,800	-5.2%	1.4%	498,772	491,800	1.4%
2021/12	526,157	565,263	-0.1%	-6.9%	5,913,880	6,418,948	-7.9%
2021/11	526,568	736,617	28%	-28.5%	5,387,723	5,853,685	-8%
2021/10	411,203	765,055	12.1%	-46.3%	4,861,155	5,117,068	-5%
2021/09	366,796	659,588	6.2%	-44.4%	4,449,953	4,352,013	2.3%
2021/08	345,311	740,813	-32.3%	-53.4%	4,083,157	3,692,425	10.6%
2021/07	509,886	726,865	0.6%	-29.9%	3,737,846	2,951,612	26.6%
2021/06	507,051	503,913	-16.1%	0.6%	3,227,960	2,224,747	45.1%
2021/05	604,720	287,559	-1.3%	110.3%	2,720,909	1,720,834	58.1%
2021/04	612,950	176,942	-7.2%	246.4%	2,116,189	1,433,275	47.6%