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麗嬰房

(2911)
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麗嬰房 (2911) 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」。

麗嬰房 (2911) 月營收分析比較圖

麗嬰房 (2911) 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
2024/11273,487310,076-3.7%-11.8%2,565,1162,821,267-9.1%
2024/10284,036302,40736%-6.1%2,291,6292,511,191-8.7%
2024/09208,783233,0455.8%-10.4%2,007,5932,208,784-9.1%
2024/08197,267218,3544.3%-9.6%1,799,2911,975,739-8.9%
2024/07189,089210,090-5.8%-10%1,602,0241,757,385-8.8%
2024/06200,835205,678-10.7%-2.3%1,412,9351,547,295-8.7%
2024/05224,812240,127-8.1%-6.4%1,212,1001,341,617-9.6%
2024/04244,537255,4779.2%-4.3%987,2881,101,490-10.4%
2024/03223,900250,663-10.3%-10.7%742,751846,013-12.2%
2024/02249,548242,031-7.3%3.1%518,851595,350-12.8%
2024/01269,303353,319-2.4%-23.8%269,303353,319-23.8%
2023/12275,890345,350-11%-20.1%3,097,1573,358,262-7.8%
2023/11310,076277,2172.5%11.9%2,821,2673,012,912-6.4%
2023/10302,407385,38229.8%-21.5%2,511,1912,735,695-8.2%
2023/09233,045292,4036.7%-20.3%2,208,7842,350,313-6%
2023/08218,354274,4363.9%-20.4%1,975,7392,057,910-4%
2023/07210,090266,6852.1%-21.2%1,757,3851,783,474-1.5%
2023/06205,678220,588-14.3%-6.8%1,547,2951,516,7892%
2023/05240,127196,287-6%22.3%1,341,6171,296,2013.5%
2023/04255,477217,2591.9%17.6%1,101,4901,099,9140.1%
2023/03250,663274,1853.6%-8.6%846,013882,655-4.2%
2023/02242,031243,696-31.5%-0.7%595,350608,470-2.2%
2023/01353,319364,7742.3%-3.1%353,319364,774-3.1%
2022/12345,350337,68124.6%2.3%3,358,2623,730,744-10%
2022/11277,217396,793-28.1%-30.1%3,012,9123,393,063-11.2%
2022/10385,382447,85431.8%-13.9%2,735,6952,996,270-8.7%
2022/09292,403302,3386.5%-3.3%2,350,3132,548,416-7.8%
2022/08274,436307,8272.9%-10.8%2,057,9102,246,078-8.4%
2022/07266,685218,92820.9%21.8%1,783,4741,938,251-8%
2022/06220,588188,04512.4%17.3%1,516,7891,719,323-11.8%
2022/05196,287257,519-9.6%-23.8%1,296,2011,531,278-15.4%
2022/04217,259296,764-20.8%-26.8%1,099,9141,273,759-13.6%
2022/03274,185296,28812.5%-7.4%882,655976,995-9.6%
2022/02243,696301,028-33.2%-19%608,470680,707-10.6%
2022/01364,774379,6798%-3.9%364,774379,679-3.9%
2021/12337,681366,765-14.9%-7.9%3,730,7444,030,846-7.4%
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