好樂迪 (9943) 月營收分析比較圖

好樂迪 (9943) 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
2024/11	191,278	187,451	-13.8%	2%	2,369,952	2,530,390	-6.3%
2024/10	221,991	224,367	9.5%	-1%	2,178,674	2,342,939	-7%
2024/09	202,691	222,907	-5.1%	-9.1%	1,956,683	2,118,572	-7.6%
2024/08	213,536	227,069	2.2%	-5.9%	1,753,992	1,895,665	-7.5%
2024/07	209,005	234,444	-17.2%	-10.9%	1,540,456	1,668,596	-7.7%
2024/06	252,469	231,599	28.8%	9%	1,331,451	1,434,152	-7.2%
2024/05	196,014	203,431	0.7%	-3.6%	1,078,982	1,202,553	-10.3%
2024/04	194,673	247,623	-2.6%	-21.4%	882,967	999,121	-11.6%
2024/03	199,937	182,382	-24.2%	9.6%	688,294	751,498	-8.4%
2024/02	263,712	228,857	17.4%	15.2%	488,357	569,116	-14.2%
2024/01	224,645	340,258	-6.9%	-34%	224,645	340,258	-34%
2023/12	241,249	256,676	28.7%	-6%	2,771,639	2,377,165	16.6%
2023/11	187,451	208,964	-16.5%	-10.3%	2,530,390	2,120,489	19.3%
2023/10	224,367	232,261	0.6%	-3.4%	2,342,939	1,911,525	22.6%
2023/09	222,907	213,401	-1.8%	4.4%	2,118,572	1,679,264	26.2%
2023/08	227,069	212,912	-3.1%	6.6%	1,895,665	1,465,862	29.3%
2023/07	234,444	197,756	1.2%	18.5%	1,668,596	1,252,950	33.2%
2023/06	231,599	159,521	13.8%	45.2%	1,434,152	1,055,194	35.9%
2023/05	203,431	95,536	-17.8%	112.9%	1,202,553	895,673	34.3%
2023/04	247,623	139,310	30.5%	77.7%	999,121	800,137	24.9%
2023/03	189,798	192,309	-17.1%	-1.3%	758,913	660,827	14.8%
2023/02	228,857	228,997	-32.7%	-0.1%	569,116	468,518	21.5%
2023/01	340,258	239,521	32.6%	42%	340,258	239,521	42%
2022/12	256,676	270,054	22.8%	-4.9%	2,377,165	1,681,905	41.3%
2022/11	208,964	240,681	-10%	-13.2%	2,120,489	1,411,851	50.2%
2022/10	232,261	104,169	8.8%	123%	1,911,525	1,171,169	63.2%
2022/09	213,401	4,451	0.2%	4694.5%	1,679,264	1,067,001	57.4%
2022/08	212,912	5,090	7.7%	4082.9%	1,465,862	1,062,550	38%
2022/07	197,756	4,359	24%	4436.7%	1,252,950	1,057,460	18.5%
2022/06	159,521	9,311	67%	1613.3%	1,055,194	1,053,100	0.2%
2022/05	95,536	93,315	-31.4%	2.4%	895,673	1,043,790	-14.2%
2022/04	139,310	227,148	-27.5%	-38.7%	800,137	950,475	-15.8%
2022/03	192,309	212,543	-16%	-9.5%	660,827	723,326	-8.6%
2022/02	228,997	276,281	-4.4%	-17.1%	468,518	510,783	-8.3%
2022/01	239,521	234,503	-11.1%	2.1%	239,521	234,503	2.1%
2021/12	269,574	229,077	12%	17.7%	1,681,425	2,748,625	-38.8%