利得 (8490) 月營收分析比較圖

利得 (8490) 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
2022/11	8,189	4,701	20.5%	74.2%	55,449	38,859	42.7%
2022/10	6,795	1,745	-16%	289.4%	47,260	34,158	38.3%
2022/09	8,089	2,273	52.8%	255.9%	40,465	32,412	24.8%
2022/08	5,295	1,850	29.3%	186.2%	32,376	30,139	7.4%
2022/07	4,094	3,580	-2.1%	14.4%	27,081	28,289	-4.3%
2022/06	4,183	3,652	9.5%	14.5%	22,987	24,709	-7%
2022/05	3,820	1,709	204.4%	123.5%	18,804	21,057	-10.7%
2022/04	1,255	8,925	-87.3%	-85.9%	14,984	19,348	-22.5%
2022/03	9,846	2,503	1087.7%	293.4%	13,728	10,423	31.7%
2022/02	829	1,120	-72.8%	-26%	3,883	7,919	-51%
2022/01	3,054	6,800	10.3%	-55.1%	3,054	6,800	-55.1%
2021/12	2,769	2,090	-41.1%	32.5%	41,628	27,695	50.3%
2021/11	4,701	1,335	169.4%	252.1%	38,859	25,605	51.8%
2021/10	1,745	1,880	-23.2%	-7.2%	34,158	24,270	40.7%
2021/09	2,273	1,506	22.9%	50.9%	32,412	22,389	44.8%
2021/08	1,850	1,597	-48.3%	15.8%	30,139	20,883	44.3%
2021/07	3,580	3,401	-2%	5.3%	28,289	19,286	46.7%
2021/06	3,652	2,437	113.7%	49.8%	24,709	15,884	55.5%
2021/05	1,709	973	-80.8%	75.6%	21,057	13,448	56.6%
2021/04	8,925	1,772	256.6%	403.7%	19,348	12,475	55.1%
2021/03	2,503	6,815	123.5%	-63.3%	10,423	10,703	-2.6%
2021/02	1,120	2,133	-83.5%	-47.5%	7,919	3,888	103.7%
2021/01	6,800	1,755	225.4%	287.5%	6,800	1,755	287.5%
2020/12	2,090	2,426	56.5%	-13.8%	27,695	31,134	-11%
2020/11	1,335	2,752	-29%	-51.5%	25,605	28,708	-10.8%
2020/10	1,880	2,533	24.8%	-25.8%	24,270	25,956	-6.5%
2020/09	1,506	1,569	-5.7%	-4%	22,389	23,423	-4.4%
2020/08	1,597	1,766	-53%	-9.6%	20,883	21,853	-4.4%
2020/07	3,401	3,333	39.5%	2%	19,286	20,088	-4%
2020/06	2,437	1,515	150.5%	60.8%	15,884	16,755	-5.2%
2020/05	973	2,684	-45.1%	-63.7%	13,448	15,240	-11.8%
2020/04	1,772	8,234	-74%	-78.5%	12,475	12,555	-0.6%
2020/03	6,815	1,542	219.5%	342%	10,703	4,321	147.7%
2020/02	2,133	776	21.5%	174.9%	3,888	2,779	39.9%
2020/01	1,755	2,003	-27.6%	-12.4%	1,755	2,003	-12.4%
2019/12	2,426	1,188	-11.8%	104.2%	31,134	73,733	-57.8%