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）
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
2024/03	223,900	250,663	-10.3%	-10.7%	742,751	846,013	-12.2%
2024/02	249,548	242,031	-7.3%	3.1%	518,851	595,350	-12.8%
2024/01	269,303	353,319	-2.4%	-23.8%	269,303	353,319	-23.8%
2023/12	275,890	345,350	-11%	-20.1%	3,097,157	3,358,262	-7.8%
2023/11	310,076	277,217	2.5%	11.9%	2,821,267	3,012,912	-6.4%
2023/10	302,407	385,382	29.8%	-21.5%	2,511,191	2,735,695	-8.2%
2023/09	233,045	292,403	6.7%	-20.3%	2,208,784	2,350,313	-6%
2023/08	218,354	274,436	3.9%	-20.4%	1,975,739	2,057,910	-4%
2023/07	210,090	266,685	2.1%	-21.2%	1,757,385	1,783,474	-1.5%
2023/06	205,678	220,588	-14.3%	-6.8%	1,547,295	1,516,789	2%
2023/05	240,127	196,287	-6%	22.3%	1,341,617	1,296,201	3.5%
2023/04	255,477	217,259	1.9%	17.6%	1,101,490	1,099,914	0.1%
2023/03	250,663	274,185	3.6%	-8.6%	846,013	882,655	-4.2%
2023/02	242,031	243,696	-31.5%	-0.7%	595,350	608,470	-2.2%
2023/01	353,319	364,774	2.3%	-3.1%	353,319	364,774	-3.1%
2022/12	345,350	337,681	24.6%	2.3%	3,358,262	3,730,744	-10%
2022/11	277,217	396,793	-28.1%	-30.1%	3,012,912	3,393,063	-11.2%
2022/10	385,382	447,854	31.8%	-13.9%	2,735,695	2,996,270	-8.7%
2022/09	292,403	302,338	6.5%	-3.3%	2,350,313	2,548,416	-7.8%
2022/08	274,436	307,827	2.9%	-10.8%	2,057,910	2,246,078	-8.4%
2022/07	266,685	218,928	20.9%	21.8%	1,783,474	1,938,251	-8%
2022/06	220,588	188,045	12.4%	17.3%	1,516,789	1,719,323	-11.8%
2022/05	196,287	257,519	-9.6%	-23.8%	1,296,201	1,531,278	-15.4%
2022/04	217,259	296,764	-20.8%	-26.8%	1,099,914	1,273,759	-13.6%
2022/03	274,185	296,288	12.5%	-7.4%	882,655	976,995	-9.6%
2022/02	243,696	301,028	-33.2%	-19%	608,470	680,707	-10.6%
2022/01	364,774	379,679	8%	-3.9%	364,774	379,679	-3.9%
2021/12	337,681	366,765	-14.9%	-7.9%	3,730,744	4,030,846	-7.4%
2021/11	396,793	417,605	-11.4%	-5%	3,393,063	3,664,081	-7.4%
2021/10	447,854	460,875	48.1%	-2.8%	2,996,270	3,246,476	-7.7%
2021/09	302,338	371,767	-1.8%	-18.7%	2,548,416	2,785,601	-8.5%
2021/08	307,827	307,052	40.6%	0.3%	2,246,078	2,413,834	-6.9%
2021/07	218,928	291,456	16.4%	-24.9%	1,938,251	2,106,782	-8%
2021/06	188,045	281,407	-27%	-33.2%	1,719,323	1,815,326	-5.3%
2021/05	257,519	332,536	-13.2%	-22.5%	1,531,278	1,533,919	-0.2%
2021/04	296,764	280,353	0.2%	5.8%	1,273,759	1,201,383	6%