樂揚 (2599) 月營收分析比較圖

樂揚 (2599) 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
2023/09	1,859	1,497	-8.4%	24.2%	279,147	146,427	90.6%
2023/08	2,029	2,233	-92.3%	-9.1%	277,288	144,930	91.3%
2023/07	26,440	43,948	62.6%	-39.8%	275,259	142,697	92.9%
2023/06	16,258	1,443	586.9%	1026.7%	248,819	98,749	152%
2023/05	2,367	1,433	-90.5%	65.2%	232,561	97,306	139%
2023/04	24,968	1,704	1147.2%	1365.3%	230,194	95,873	140.1%
2023/03	2,002	3,966	-4.4%	-49.5%	205,226	94,169	117.9%
2023/02	2,094	1,461	-98.9%	43.3%	203,224	90,203	125.3%
2023/01	201,130	88,742	692.5%	126.6%	201,130	88,742	126.6%
2022/12	25,378	1,640	1149.5%	1447.4%	175,452	82,710	112.1%
2022/11	2,031	6,190	25.7%	-67.2%	150,074	81,070	85.1%
2022/10	1,616	1,268	7.9%	27.4%	148,043	74,880	97.7%
2022/09	1,497	1,266	-33%	18.2%	146,427	73,612	98.9%
2022/08	2,233	1,224	-94.9%	82.4%	144,930	72,346	100.3%
2022/07	43,948	789	2945.6%	5470.1%	142,697	71,122	100.6%
2022/06	1,443	483	0.7%	198.8%	98,749	70,333	40.4%
2022/05	1,433	1,044	-15.9%	37.3%	97,306	69,850	39.3%
2022/04	1,704	1,697	-57%	0.4%	95,873	68,806	39.3%
2022/03	3,966	1,530	171.4%	159.2%	94,169	67,109	40.3%
2022/02	1,461	64,060	-98.3%	-97.7%	90,203	65,579	37.5%
2022/01	88,742	1,519	5311.1%	5742.1%	88,742	1,519	5742.1%
2021/12	1,640	1,343	-73.5%	22.1%	82,710	705,983	-88.3%
2021/11	6,190	1,753	388.2%	253.1%	81,070	704,640	-88.5%
2021/10	1,268	87,990	0.2%	-98.6%	74,880	702,887	-89.3%
2021/09	1,266	45,586	3.4%	-97.2%	73,612	614,897	-88%
2021/08	1,224	166,591	55.1%	-99.3%	72,346	569,311	-87.3%
2021/07	789	43,936	63.3%	-98.2%	71,122	402,720	-82.3%
2021/06	483	1,813	-53.7%	-73.3%	70,333	358,784	-80.4%
2021/05	1,044	716	-38.5%	45.8%	69,850	356,971	-80.4%
2021/04	1,697	1,245	10.9%	36.3%	68,806	356,255	-80.7%
2021/03	1,530	1,336	-97.6%	14.5%	67,109	355,010	-81.1%
2021/02	64,060	145,159	4117.2%	-55.9%	65,579	353,674	-81.4%
2021/01	1,519	208,515	13.1%	-99.3%	1,519	208,515	-99.3%
2020/12	1,343	142,366	-23.4%	-99.1%	705,983	1,114,420	-36.7%
2020/11	1,753	34,088	-98%	-94.8%	704,640	972,054	-27.5%
2020/10	87,990	1,339	93%	6471.3%	702,887	937,966	-25.1%