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
2026/05	72,109	74,658	17.8%	-3.4%	321,831	322,835	-0.3%
2026/04	61,194	68,822	-11.7%	-11.1%	249,722	248,177	0.6%
2026/03	69,341	76,005	29.1%	-8.8%	188,528	179,355	5.1%
2026/02	53,709	53,775	-18%	-0.1%	119,187	103,350	15.3%
2026/01	65,478	49,575	-16.3%	32.1%	65,478	49,575	32.1%
2025/12	78,202	57,949	0.8%	34.9%	794,177	565,618	40.4%
2025/11	77,576	73,164	20.2%	6%	715,975	507,669	41%
2025/10	64,537	46,701	-2.6%	38.2%	638,399	434,505	46.9%
2025/09	66,280	39,603	21.4%	67.4%	573,862	387,804	48%
2025/08	54,608	50,084	-16.3%	9%	507,582	348,201	45.8%
2025/07	65,226	49,405	0.5%	32%	452,974	298,117	51.9%
2025/06	64,913	37,799	-13.1%	71.7%	387,748	248,712	55.9%
2025/05	74,658	44,538	8.5%	67.6%	322,835	210,913	53.1%
2025/04	68,822	42,952	-9.4%	60.2%	248,177	166,375	49.2%
2025/03	76,005	41,135	41.3%	84.8%	179,355	123,423	45.3%
2025/02	53,775	38,024	8.5%	41.4%	103,350	82,288	25.6%
2025/01	49,575	44,264	-14.4%	12%	49,575	44,264	12%
2024/12	57,949	124,448	-20.8%	-53.4%	565,618	1,538,352	-63.2%
2024/11	73,164	148,833	56.7%	-50.8%	507,669	1,413,904	-64.1%
2024/10	46,701	110,023	17.9%	-57.5%	434,505	1,265,071	-65.7%
2024/09	39,603	112,188	-20.9%	-64.7%	387,804	1,155,048	-66.4%
2024/08	50,084	110,020	1.4%	-54.5%	348,201	1,042,860	-66.6%
2024/07	49,405	119,515	30.7%	-58.7%	298,117	932,840	-68%
2024/06	37,799	120,581	-15.1%	-68.7%	437,167	813,325	-46.2%
2024/05	44,538	132,619	3.7%	-66.4%	399,368	692,744	-42.3%
2024/04	42,951	141,231	-57.4%	-69.6%	354,830	560,125	-36.7%
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%