麗豐-KY (4137) 月營收分析比較圖

麗豐-KY (4137) 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	379,364	420,841	52.5%	-9.9%	998,340	946,265	5.5%
2024/02	248,756	360,109	-32.8%	-30.9%	618,976	525,424	17.8%
2024/01	370,220	165,315	-5.8%	123.9%	370,220	165,315	123.9%
2023/12	392,895	251,089	-7.2%	56.5%	4,534,771	4,069,210	11.4%
2023/11	423,283	353,464	2.5%	19.8%	4,141,876	3,818,121	8.5%
2023/10	413,016	449,810	-22.6%	-8.2%	3,718,593	3,464,657	7.3%
2023/09	533,824	432,547	47.8%	23.4%	3,305,577	3,014,847	9.6%
2023/08	361,048	396,987	7.4%	-9.1%	2,771,753	2,582,300	7.3%
2023/07	336,206	388,205	2.2%	-13.4%	2,410,705	2,185,313	10.3%
2023/06	328,943	422,211	-9.5%	-22.1%	2,074,499	1,797,108	15.4%
2023/05	363,627	227,635	-16.5%	59.7%	1,745,556	1,374,897	27%
2023/04	435,664	114,328	3.5%	281.1%	1,381,929	1,147,262	20.5%
2023/03	420,841	409,623	16.9%	2.7%	946,265	1,032,934	-8.4%
2023/02	360,109	266,331	117.8%	35.2%	525,424	623,311	-15.7%
2023/01	165,315	356,980	-34.2%	-53.7%	165,315	356,980	-53.7%
2022/12	251,089	436,654	-29%	-42.5%	4,069,210	5,271,313	-22.8%
2022/11	353,464	503,614	-21.4%	-29.8%	3,818,121	4,834,659	-21%
2022/10	449,810	565,172	4%	-20.4%	3,464,657	4,331,045	-20%
2022/09	432,547	644,385	8.9%	-32.9%	3,014,847	3,765,873	-19.9%
2022/08	396,987	380,085	2.3%	4.4%	2,582,300	3,121,488	-17.3%
2022/07	388,205	368,121	-8.1%	5.4%	2,185,313	2,741,403	-20.3%
2022/06	422,211	412,375	85.5%	2.4%	1,797,108	2,373,282	-24.3%
2022/05	227,635	429,038	99.1%	-46.9%	1,374,897	1,960,907	-29.9%
2022/04	114,328	423,691	-72.1%	-73%	1,147,262	1,531,869	-25.1%
2022/03	409,623	415,815	53.8%	-1.5%	1,032,934	1,108,178	-6.8%
2022/02	266,331	264,275	-25.4%	0.8%	623,311	692,363	-10%
2022/01	356,980	428,088	-18.2%	-16.6%	356,980	428,088	-16.6%
2021/12	436,654	512,946	-13.3%	-14.9%	5,271,313	4,055,996	30%
2021/11	503,614	497,705	-10.9%	1.2%	4,834,659	3,543,050	36.5%
2021/10	565,172	440,677	-12.3%	28.3%	4,331,045	3,045,345	42.2%
2021/09	644,385	414,132	69.5%	55.6%	3,765,873	2,604,668	44.6%
2021/08	380,085	329,545	3.3%	15.3%	3,121,488	2,190,536	42.5%
2021/07	368,121	288,417	-10.7%	27.6%	2,741,403	1,860,991	47.3%
2021/06	412,375	309,618	-3.9%	33.2%	2,373,282	1,572,574	50.9%
2021/05	429,038	305,353	1.3%	40.5%	1,960,907	1,262,956	55.3%
2021/04	423,691	302,424	1.9%	40.1%	1,531,869	957,603	60%