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好樂迪

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好樂迪 (9943) 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」。

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）
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
2025/11189,506191,278-4.1%-0.9%2,204,5202,369,952-7%
2025/10197,542221,99113.9%-11%2,015,0152,178,674-7.5%
2025/09173,362202,691-14.3%-14.5%1,817,4731,956,683-7.1%
2025/08202,187213,5366.2%-5.3%1,644,1111,753,992-6.3%
2025/07190,422209,0050.3%-8.9%1,441,9231,540,456-6.4%
2025/06189,913252,4692%-24.8%1,251,5011,331,451-6%
2025/05186,084196,0140.7%-5.1%1,061,5881,078,982-1.6%
2025/04184,723194,673-19.9%-5.1%875,504882,967-0.8%
2025/03230,480199,93723.5%15.3%690,781688,2940.4%
2025/02186,569263,712-31.8%-29.3%460,302488,357-5.7%
2025/01273,733224,64520.6%21.9%273,733224,64521.9%
2024/12227,038241,24918.7%-5.9%2,596,9902,771,639-6.3%
2024/11191,278187,451-13.8%2%2,369,9522,530,390-6.3%
2024/10221,991224,3679.5%-1%2,178,6742,342,939-7%
2024/09202,691222,907-5.1%-9.1%1,956,6832,118,572-7.6%
2024/08213,536227,0692.2%-5.9%1,753,9921,895,665-7.5%
2024/07209,005234,444-17.2%-10.9%1,540,4561,668,596-7.7%
2024/06252,469231,59928.8%9%1,331,4511,434,152-7.2%
2024/05196,014203,4310.7%-3.6%1,078,9821,202,553-10.3%
2024/04194,673247,623-2.6%-21.4%882,967999,121-11.6%
2024/03199,937182,382-24.2%9.6%688,294751,498-8.4%
2024/02263,712228,85717.4%15.2%488,357569,116-14.2%
2024/01224,645340,258-6.9%-34%224,645340,258-34%
2023/12241,249256,67628.7%-6%2,771,6392,377,16516.6%
2023/11187,451208,964-16.5%-10.3%2,530,3902,120,48919.3%
2023/10224,367232,2610.6%-3.4%2,342,9391,911,52522.6%
2023/09222,907213,401-1.8%4.4%2,118,5721,679,26426.2%
2023/08227,069212,912-3.1%6.6%1,895,6651,465,86229.3%
2023/07234,444197,7561.2%18.5%1,668,5961,252,95033.2%
2023/06231,599159,52113.8%45.2%1,434,1521,055,19435.9%
2023/05203,43195,536-17.8%112.9%1,202,553895,67334.3%
2023/04247,623139,31030.5%77.7%999,121800,13724.9%
2023/03189,798192,309-17.1%-1.3%758,913660,82714.8%
2023/02228,857228,997-32.7%-0.1%569,116468,51821.5%
2023/01340,258239,52132.6%42%340,258239,52142%
2022/12256,676270,05422.8%-4.9%2,377,1651,681,90541.3%
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