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樂意 (7584) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

樂意 (7584) 月營收分析比較圖

樂意 (7584) 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
2024/10	93,013	38,612	-3.8%	140.9%	817,085	489,135	67%
2024/09	96,667	45,208	0.3%	113.8%	724,072	450,523	60.7%
2024/08	96,328	52,275	-22.1%	84.3%	627,405	405,315	54.8%
2024/07	123,710	53,642	-9.8%	130.6%	531,077	353,040	50.4%
2024/06	137,196	40,715	89.4%	237%	407,367	299,398	36.1%
2024/05	72,439	48,054	55.3%	50.7%	270,171	258,683	4.4%
2024/04	46,642	44,375	-0.9%	5.1%	197,732	210,629	-6.1%
2024/03	47,054	46,211	-21.5%	1.8%	151,090	166,254	-9.1%
2024/02	59,972	47,947	36.1%	25.1%	104,036	120,043	-13.3%
2024/01	44,064	72,096	2.1%	-38.9%	44,064	72,096	-38.9%
2023/12	43,168	49,921	0%	-13.5%	575,456	645,899	-10.9%
2023/11	43,153	50,576	11.8%	-14.7%	532,288	595,978	-10.7%
2023/10	38,612	48,103	-14.6%	-19.7%	489,135	545,402	-10.3%
2023/09	45,208	48,651	-13.5%	-7.1%	450,523	497,299	-9.4%
2023/08	52,275	52,673	-2.5%	-0.8%	405,315	448,648	-9.6%
2023/07	53,642	56,630	31.7%	-5.3%	353,040	395,975	-10.8%
2023/06	40,715	53,140	-15.3%	-23.4%	299,398	339,345	-11.8%
2023/05	48,054	61,135	8.3%	-21.4%	258,683	286,205	-9.6%
2023/04	44,375	58,148	-4%	-23.7%	210,629	225,070	-6.4%
2023/03	46,211	47,542	-3.6%	-2.8%	166,254	166,922	-0.4%
2023/02	47,947	55,379	-33.5%	-13.4%	120,043	119,380	0.6%
2023/01	72,096	64,001	44.4%	12.6%	72,096	64,001	12.6%
2022/12	49,921	48,435	-1.3%	3.1%	645,899	597,555	8.1%
2022/11	50,576	43,071	5.1%	17.4%	595,978	549,120	8.5%
2022/10	48,103	44,495	-1.1%	8.1%	545,402	506,049	7.8%
2022/09	48,651	41,048	-7.6%	18.5%	497,299	461,554	7.7%
2022/08	52,673	54,880	-7%	-4%	448,648	420,506	6.7%
2022/07	56,630	64,083	6.6%	-11.6%	395,975	365,626	8.3%
2022/06	53,140	59,192	-13.1%	-10.2%	339,345	301,543	12.5%
2022/05	61,135	57,736	5.1%	5.9%	286,205	242,351	18.1%
2022/04	58,148	57,886	22.3%	0.4%	225,070	184,615	21.9%
2022/03	47,542	39,847	-14.1%	19.3%	166,922	126,729	31.7%
2022/02	55,379	44,836	-13.5%	23.5%	119,380	86,882	37.4%
2022/01	64,001	42,046	32.1%	52.2%	64,001	42,046	52.2%
2021/12	48,435	41,116	12.4%	17.8%	597,555	571,365	4.6%
2021/11	43,071	39,261	-3.2%	9.7%	549,120	530,249	3.5%

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