力麗店 (5364) 月營收分析比較圖

力麗店 (5364) 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	26,059	28,455	-30.9%	-8.4%	83,477	105,436	-20.8%
2024/02	37,692	35,045	91.1%	7.6%	57,418	76,981	-25.4%
2024/01	19,726	41,936	-43.5%	-53%	19,726	41,936	-53%
2023/12	34,929	28,325	-17.4%	23.3%	476,869	399,785	19.3%
2023/11	42,305	17,860	-0.5%	136.9%	441,939	371,460	19%
2023/10	42,522	27,695	19.2%	53.5%	399,633	353,600	13%
2023/09	35,660	38,756	-20.7%	-8%	357,111	325,905	9.6%
2023/08	44,977	60,010	-20.8%	-25%	321,451	287,149	11.9%
2023/07	56,763	58,869	52.2%	-3.6%	276,474	227,139	21.7%
2023/06	37,298	22,903	29.5%	62.8%	219,711	168,270	30.6%
2023/05	28,804	15,502	-40.2%	85.8%	182,414	145,367	25.5%
2023/04	48,174	27,433	69.3%	75.6%	153,610	129,865	18.3%
2023/03	28,455	30,086	-18.8%	-5.4%	105,436	102,432	2.9%
2023/02	35,045	40,100	-16.4%	-12.6%	76,981	72,346	6.4%
2023/01	41,936	32,246	48%	30%	41,936	32,246	30%
2022/12	28,325	41,222	58.6%	-31.3%	399,785	334,144	19.6%
2022/11	17,860	41,279	-35.5%	-56.7%	371,460	292,923	26.8%
2022/10	27,695	30,820	-28.5%	-10.1%	353,600	251,643	40.5%
2022/09	38,756	26,113	-35.4%	48.4%	325,905	220,823	47.6%
2022/08	60,010	27,015	1.9%	122.1%	287,149	194,710	47.5%
2022/07	58,869	5,199	157%	1032.3%	227,139	167,695	35.4%
2022/06	22,903	352	47.7%	6406.5%	168,270	162,497	3.5%
2022/05	15,502	14,350	-43.5%	8%	145,367	162,145	-10.3%
2022/04	27,433	34,059	-8.8%	-19.5%	129,865	147,795	-12.1%
2022/03	30,086	30,620	-25%	-1.7%	102,432	113,736	-9.9%
2022/02	40,100	48,215	24.4%	-16.8%	72,346	83,115	-12.9%
2022/01	32,246	34,900	-21.8%	-7.6%	32,246	34,900	-7.6%
2021/12	41,222	38,327	-0.1%	7.6%	334,144	469,161	-28.8%
2021/11	41,279	50,686	33.9%	-18.5%	292,923	430,834	-32%
2021/10	30,820	56,989	18%	-45.9%	251,643	380,144	-33.8%
2021/09	26,113	49,652	-3.3%	-47.4%	220,823	323,155	-31.7%
2021/08	27,015	64,231	419.6%	-57.9%	194,710	273,503	-28.8%
2021/07	5,199	62,333	1377%	-91.7%	167,695	209,272	-19.9%
2021/06	352	36,061	-97.5%	-99%	162,497	146,939	10.6%
2021/05	14,350	18,750	-57.9%	-23.5%	162,145	110,879	46.2%
2021/04	34,059	13,032	11.2%	161.3%	147,795	92,128	60.4%