每月營業額報告(最近三年)
雷虎科技股份有限公司 |
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月合併營業收入(單位:新台幣仟元) |
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年度 |
113 年度 |
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當月 |
累計 |
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月份 |
今年 |
去年同期 |
增減額 |
% |
今年 |
去年同期 |
增減額 |
% |
1 |
118,709 |
85,386 |
33,323 |
39.03 |
118,709 |
85,386 |
33,323 |
39.03 |
2 |
90,090 |
85,556 |
4,534 |
5.30 |
209,182 |
170,889 |
38,293 |
22.41 |
3 |
73,482 |
83,632 |
-10,150 |
-12.14 |
284,605 |
254,605 |
30,000 |
11.78 |
4 |
139,696 |
72,309 |
67,387 |
93.19 |
423,983 |
326,942 |
97,041 |
29.68 |
5 |
101,896 |
87,779 |
14,117 |
16.08 |
525,361 |
414,759 |
110,602 |
26.67 |
6 |
109,140 |
91,606 |
17,534 |
19.14 |
634,553 |
506,359 |
128,194 |
25.32 |
7 |
96,717 |
65,193 |
31,524 |
48.35 |
731,617 |
571,865 |
159,752 |
27.94 |
8 |
80,220 |
74,793 |
5,427 |
7.26 |
813,456 |
652,559 |
160,897 |
24.66 |
9 |
104,139 |
92,952 |
11,187 |
12.04 |
920,342 |
739,519 |
180,823 |
24.45 |
10 |
102,821 |
77,380 |
25,441 |
32.88 |
1,023,078 |
816,290 |
206,788 |
25.33 |
11 |
87,279 |
74,609 |
12,670 |
16.98 |
1,107,997 |
891,853 |
216,144 |
24.24 |
12 |
|
|
|
|
|
|
|
|
雷虎科技股份有限公司 |
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月合併營業收入(單位:新台幣仟元) |
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年度 |
112 年度 |
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當月 |
累計 |
|||||||
月份 |
今年 |
去年同期 |
增減額 |
% |
今年 |
去年同期 |
增減額 |
% |
1 |
85,386 |
70,997 |
14,389 |
20.27 |
85,386 |
70,997 |
14,389 |
20.27 |
2 |
85,556 |
70,039 |
15,517 |
22.15 |
170,889 |
140,945 |
29,944 |
21.25 |
3 |
83,632 |
101,874 |
-18,242 |
-17.91 |
254,605 |
242,519 |
12,086 |
4.98 |
4 |
72,309 |
90,353 |
-18,044 |
-19.97 |
326,942 |
332,552 |
-5,610 |
-1.69 |
5 |
87,779 |
84,569 |
3,210 |
3.80 |
414,759 |
417,657 |
-2,898 |
-0.69 |
6 |
91,606 |
92,307 |
-701 |
-0.76 |
506,322 |
509,544 |
-3,222 |
-0.63 |
7 |
65,193 |
89,114 |
-23,921 |
-26.84 |
571,865 |
598,812 |
-26,947 |
-4.50 |
8 |
74,793 |
105,568 |
-30,775 |
-29.15 |
652,559 |
704,534 |
-51,975 |
-7.38 |
9 |
92,952 |
93,248 |
-296 |
-0.32 |
739,808 |
799,181 |
-59,3733 |
-7.43 |
10 |
77,380 |
92,980 |
-15,600 |
-16.78 |
816,290 |
892,283 |
-75,933 |
-8.52 |
11 |
74,609 |
95,521 |
-20,912 |
-21.89 |
891,853 |
988,565 |
-96,712 |
-9.78 |
12 |
87,346 |
100,792 |
-13,446 |
-13.34 |
979,554 |
1,089,373 |
-109,819 |
-10.08 |
雷虎科技股份有限公司 |
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月合併營業收入(單位:新台幣仟元) |
||||||||
年度 |
111 年度 |
|||||||
當月 |
累計 |
|||||||
月份 |
今年 |
去年同期 |
增減額 |
% |
今年 |
去年同期 |
增減額 |
% |
1 |
70,997 |
100,103 |
-29,106 |
-29.08 |
70,997 |
100,103 |
-29,106 |
-29.08 |
2 |
70,039 |
77,504 |
-7,465 |
-9.63 |
140,945 |
177,604 |
-36,659 |
-20.64 |
3 |
101,874 |
117,488 |
-15,614 |
-13.29 |
242,519 |
295,302 |
-52,783 |
-17.87 |
4 |
90,353 |
117,318 |
-26,965 |
-22.98 |
332,552 |
412,536 |
-79,984 |
-19.39 |
5 |
84,569 |
98,396 |
-13,827 |
-14.05 |
417,657 |
510,728 |
-93,071 |
-18.22 |
6 |
92,307 |
92,600 |
-293 |
-0.32 |
509,980 |
603,333 |
-93,353 |
-15.47 |
7 |
89,114 |
80,039 |
9,075 |
11.34 |
598,812 |
683,205 |
-84,393 |
-12.35 |
8 |
105,568 |
94,973 |
10,595 |
11.16 |
704,534 |
778,176 |
-73,642 |
-9.46 |
9 |
93,248 |
137,697 |
-44,449 |
-32.28 |
798,041 |
914,668 |
-116,627 |
-12.75 |
10 |
92,980 |
103,873 |
-10,893 |
-10.49 |
892,283 |
1,017,551 |
-125,268 |
-12.31 |
11 |
95,521 |
83,925 |
11,596 |
13.82 |
988,565 |
1,101389 |
-112,824 |
-10.24 |
12 |
100,792 |
81,297 |
19,495 |
23.98 |
1,089,373 |
1,183,168 |
-93,795 |
-7.93 |
雷虎科技股份有限公司 |
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月合併營業收入(單位:新台幣仟元) |
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年度 |
110 年度 |
|||||||
當月 |
累計 |
|||||||
月份 |
今年 |
去年同期 |
增減額 |
% |
今年 |
去年同期 |
增減額 |
% |
1 |
100,103 |
75,030 |
25,073 |
33.42 |
100,103 |
75,030 |
25,073 |
33.42 |
2 |
77,504 |
72,981 |
4,523 |
6.20 |
177,604 |
148,028 |
29,576 |
19.98 |
3 |
117,488 |
68,924 |
48,564 |
70.46 |
295,104 |
216,900 |
78,204 |
36.06 |
4 |
117,318 |
63,119 |
54,199 |
85.87 |
412,536 |
280,062 |
132,474 |
47.30 |
5 |
98,396 |
62,158 |
36,238 |
58.30 |
510,728 |
342,286 |
168,442 |
49.21 |
6 |
92,600 |
88,401 |
4,199 |
4.75 |
603,185 |
433,126 |
170,059 |
39.26 |
7 |
80,039 |
69,749 |
10,290 |
14.75 |
683,205 |
500,436 |
182,769 |
36.52 |
8 |
94,973 |
53,409 |
41,564 |
77.82 |
778,176 |
553,523 |
224,653 |
40.59 |
9 |
137,697 |
55,225 |
82,472 |
149.34 |
915,747 |
610,908 |
304,839 |
49.90 |
10 |
103,873 |
100,008 |
3,865 |
3.86 |
1,017,551 |
709,387 |
308,164 |
43.44 |
11 |
83,925 |
95,491 |
-11,566 |
-12.11 |
1,101,389 |
805,186 |
296,203 |
36.79 |
12 |
81,297 |
101,915 |
-20,618 |
-20.23 |
1,182,126 |
908,235 |
273,891 |
30.16 |
雷虎科技股份有限公司 |
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月合併營業收入(單位:新台幣仟元) |
||||||||
年度 |
109 年度 |
|||||||
當月 |
累計 |
|||||||
月份 |
今年 |
去年同期 |
增減額 |
% |
今年 |
去年同期 |
增減額 |
% |
1 |
75,030 |
70,825 |
4,205 |
5.97 |
75,030 |
70,825 |
4,205 |
5.94 |
2 |
72,981 |
57,348 |
15,633 |
27.26 |
148,028 |
128,170 |
19,858 |
15.49 |
3 |
68,924 |
80,041 |
-11,117 |
-13.89 |
216,979 |
208,199 |
8,780 |
4.22 |
4 |
63,119 |
62,705 |
414 |
0.66 |
280,062 |
270,846 |
9,216 |
3.40 |
5 |
62,158 |
75,170 |
-1,3012 |
-17.31 |
342,286 |
345,986 |
-3,700 |
-1.07 |
6 |
88,401 |
84,782 |
3,619 |
4.27 |
430,875 |
426,356 |
4,519 |
1.06 |
7 |
69,749 |
72,455 |
-2,706 |
-3.73 |
500,436 |
503,072 |
-2,636 |
-0.52 |
8 |
53,409 |
44,277 |
9,132 |
20.62 |
553,523 |
547,643 |
5,880 |
1.07 |
9 |
55,225 |
72,171 |
-16,946 |
-23.48 |
608,593 |
619,832 |
-11,239 |
-1.81 |
10 |
100,008 |
75,579 |
24,429 |
32.32 |
709,387 |
695,394 |
13,993 |
2.01 |
11 |
95,491 |
61,925 |
33,566 |
54.2 |
805,186 |
757,275 |
47,911 |
6.33 |
12 |
101,915 |
60,217 |
41,698 |
69.25 |
907,417 |
815,458 |
91,959 |
11.28 |
雷虎科技股份有限公司 |
||||||||
月合併營業收入(單位:新台幣仟元) |
||||||||
年度 |
108 年度 |
|||||||
當月 |
累計 |
|||||||
月份 |
今年 |
去年同期 |
增減額 |
% |
今年 |
去年同期 |
增減額 |
% |
1 |
70,825 |
72,965 |
-2,140 |
-2.93 |
70,825 |
72,965 |
-2,140 |
-2.93 |
2 |
57,348 |
73,507 |
-16,159 |
-21.98 |
128,170 |
146,482 |
-18,312 |
-12.50 |
3 |
80,041 |
82,536 |
-2,495 |
-3.02 |
208,199 |
228,840 |
-20,641 |
-9.02 |
4 |
62,705 |
78,711 |
-16,006 |
-20.34 |
270,846 |
307,524 |
-36,678 |
-11.93 |
5 |
75,170 |
100,388 |
-25,218 |
-25.12 |
345,986 |
407,696 |
-61,710 |
-15.14 |
6 |
84,782 |
77,270 |
7,512 |
9.72 |
429,000 |
485,107 |
-56,107 |
-11.57 |
7 |
72,455 |
61,605 |
10,850 |
17.61 |
503,072 |
547,664 |
-44,592 |
-8.14 |
8 |
44,277 |
66,106 |
-21,829 |
-33.02 |
547,643 |
612,413 |
-64,770 |
-10.58 |
9 |
72,171 |
60,177 |
11,994 |
19.93 |
619,832 |
672,965 |
-53,133 |
-7.90 |
10 |
75,579 |
75,098 |
481 |
0.64 |
695,394 |
749,309 |
-53,915 |
-7.20 |
11 |
61,925 |
66,079 |
-4,154 |
-6.29 |
757,275 |
815,409 |
-58,134 |
-7.13 |
12 |
60,217 |
56,251 |
3,966 |
7.05 |
817,317 |
871,972 |
-54,655 |
-6.27 |