麗彤 (6539) 月營收分析比較圖

麗彤 (6539) 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	100,859	154,535	7%	-34.7%	311,879	418,894	-25.5%
2024/02	94,256	109,068	-19.3%	-13.6%	211,020	264,359	-20.2%
2024/01	116,764	155,291	-6.2%	-24.8%	116,764	155,291	-24.8%
2023/12	124,448	145,109	-16.4%	-14.2%	1,538,352	1,871,224	-17.8%
2023/11	148,833	183,164	35.3%	-18.7%	1,413,904	1,726,115	-18.1%
2023/10	110,023	171,531	-1.9%	-35.8%	1,265,071	1,542,951	-18%
2023/09	112,188	153,999	2%	-27.1%	1,155,048	1,371,420	-15.8%
2023/08	110,020	160,283	-7.9%	-31.4%	1,042,860	1,217,421	-14.3%
2023/07	119,515	133,701	-0.9%	-10.6%	932,840	1,057,138	-11.8%
2023/06	120,581	130,060	-9.1%	-7.3%	813,325	923,437	-11.9%
2023/05	132,619	141,221	-6.1%	-6.1%	692,744	793,377	-12.7%
2023/04	141,231	160,823	-8.6%	-12.2%	560,125	652,156	-14.1%
2023/03	154,535	164,764	41.7%	-6.2%	418,894	491,333	-14.7%
2023/02	109,068	132,165	-29.8%	-17.5%	264,359	326,569	-19%
2023/01	155,291	194,404	7%	-20.1%	155,291	194,404	-20.1%
2022/12	145,109	183,603	-20.8%	-21%	1,871,224	1,827,176	2.4%
2022/11	183,164	191,964	6.8%	-4.6%	1,726,115	1,643,573	5%
2022/10	171,531	155,161	11.4%	10.6%	1,542,951	1,451,609	6.3%
2022/09	153,999	152,188	-3.9%	1.2%	1,371,420	1,296,448	5.8%
2022/08	160,283	140,627	19.9%	14%	1,217,421	1,144,260	6.4%
2022/07	133,701	116,235	2.8%	15%	1,057,138	1,003,633	5.3%
2022/06	130,060	90,967	-7.9%	43%	923,437	887,398	4.1%
2022/05	141,221	137,046	-12.2%	3%	793,377	796,431	-0.4%
2022/04	160,823	160,727	-2.4%	0.1%	652,156	659,385	-1.1%
2022/03	164,764	170,907	24.7%	-3.6%	491,333	498,658	-1.5%
2022/02	132,165	146,340	-32%	-9.7%	326,569	327,751	-0.4%
2022/01	194,404	181,411	5.9%	7.2%	194,404	181,411	7.2%
2021/12	183,603	157,717	-4.3%	16.4%	1,827,176	1,811,757	0.9%
2021/11	191,964	188,975	23.7%	1.6%	1,643,573	1,654,040	-0.6%
2021/10	155,161	169,640	2%	-8.5%	1,451,609	1,465,065	-0.9%
2021/09	152,188	151,712	8.2%	0.3%	1,296,448	1,295,425	0.1%
2021/08	140,627	148,265	21%	-5.2%	1,144,260	1,143,713	0%
2021/07	116,235	141,532	27.8%	-17.9%	1,003,633	995,448	0.8%
2021/06	90,967	136,706	-33.6%	-33.5%	887,398	853,916	3.9%
2021/05	137,046	140,191	-14.7%	-2.2%	796,431	717,210	11%
2021/04	160,727	143,295	-5.9%	12.2%	659,385	577,020	14.3%