樂斯科 (6662) 月營收分析比較圖

樂斯科 (6662) 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	16,754	20,648	11.1%	-18.9%	47,717	49,112	-2.8%
2024/02	15,086	20,494	-5%	-26.4%	30,963	28,464	8.8%
2024/01	15,877	7,970	-55.2%	99.2%	15,877	7,970	99.2%
2023/12	35,454	26,790	45.1%	32.3%	264,723	235,912	12.2%
2023/11	24,429	26,626	11%	-8.3%	229,269	209,122	9.6%
2023/10	22,002	15,940	1.4%	38%	204,840	182,496	12.2%
2023/09	21,700	19,308	3.1%	12.4%	182,838	166,556	9.8%
2023/08	21,047	21,861	23.6%	-3.7%	161,138	147,248	9.4%
2023/07	17,027	18,577	-53.4%	-8.3%	140,091	125,387	11.7%
2023/06	36,570	22,702	62.8%	61.1%	123,064	106,810	15.2%
2023/05	22,469	17,924	50.7%	25.4%	86,494	84,108	2.8%
2023/04	14,913	15,731	-27.8%	-5.2%	64,025	66,184	-3.3%
2023/03	20,648	21,891	0.8%	-5.7%	49,112	50,453	-2.7%
2023/02	20,494	15,427	157.1%	32.8%	28,464	28,562	-0.3%
2023/01	7,970	13,135	-70.3%	-39.3%	7,970	13,135	-39.3%
2022/12	26,790	18,245	0.6%	46.8%	235,912	227,580	3.7%
2022/11	26,626	23,304	67%	14.3%	209,122	209,335	-0.1%
2022/10	15,940	17,021	-17.4%	-6.3%	182,496	186,031	-1.9%
2022/09	19,308	20,441	-11.7%	-5.5%	166,556	169,010	-1.5%
2022/08	21,861	20,776	17.7%	5.2%	147,248	148,569	-0.9%
2022/07	18,577	18,588	-18.2%	-0.1%	125,387	127,793	-1.9%
2022/06	22,702	19,527	26.6%	16.3%	106,810	109,205	-2.2%
2022/05	17,924	15,804	13.9%	13.4%	84,108	89,678	-6.2%
2022/04	15,731	24,982	-28.1%	-37%	66,184	73,874	-10.4%
2022/03	21,891	20,967	41.9%	4.4%	50,453	48,892	3.2%
2022/02	15,427	12,445	17.4%	24%	28,562	27,925	2.3%
2022/01	13,135	15,480	-28%	-15.1%	13,135	15,480	-15.1%
2021/12	18,245	31,291	-21.7%	-41.7%	227,580	298,879	-23.9%
2021/11	23,304	22,730	36.9%	2.5%	209,335	267,588	-21.8%
2021/10	17,021	30,509	-16.7%	-44.2%	186,031	244,858	-24%
2021/09	20,441	24,299	-1.6%	-15.9%	169,010	214,349	-21.1%
2021/08	20,776	21,087	11.8%	-1.5%	148,569	190,050	-21.8%
2021/07	18,588	19,861	-4.8%	-6.4%	127,793	168,963	-24.4%
2021/06	19,527	17,217	23.5%	13.4%	109,205	149,102	-26.8%
2021/05	15,804	20,830	-36.7%	-24.1%	89,678	131,885	-32%
2021/04	24,982	19,924	19.1%	25.4%	73,874	111,055	-33.5%