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
2025/10	66,256	93,013	4.5%	-28.8%	818,871	823,887	-0.6%
2025/09	63,402	103,469	-22.6%	-38.7%	752,615	730,874	3%
2025/08	81,957	96,328	19.6%	-14.9%	689,213	627,405	9.9%
2025/07	68,539	123,710	-8.7%	-44.6%	607,256	531,077	14.3%
2025/06	75,041	137,196	-4.7%	-45.3%	538,717	407,367	32.2%
2025/05	78,731	72,439	4.1%	8.7%	463,676	270,171	71.6%
2025/04	75,645	46,642	-10.3%	62.2%	384,945	197,732	94.7%
2025/03	84,332	47,054	-12.7%	79.2%	309,300	151,090	104.7%
2025/02	96,564	59,972	-24.8%	61%	224,968	104,036	116.2%
2025/01	128,404	44,064	55.7%	191.4%	128,404	44,064	191.4%
2024/12	82,492	43,168	-13.4%	91.1%	1,001,584	575,456	74.1%
2024/11	95,205	43,153	2.3%	120.6%	919,092	532,288	72.7%
2024/10	93,013	38,612	-10.1%	140.9%	823,887	489,135	68.4%
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%