羅麗芬-KY (6666) 月營收分析比較圖

羅麗芬-KY (6666) 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
2024/10	70,009	54,439	-35.7%	28.6%	957,904	782,456	22.4%
2024/09	108,839	74,954	7.6%	45.2%	887,895	728,017	22%
2024/08	101,133	81,270	14.2%	24.4%	779,056	653,063	19.3%
2024/07	88,534	74,836	-32.3%	18.3%	677,923	571,793	18.6%
2024/06	130,713	120,162	17.1%	8.8%	589,389	496,957	18.6%
2024/05	111,649	106,079	3.2%	5.3%	458,676	376,795	21.7%
2024/04	108,216	83,389	-3%	29.8%	347,027	270,716	28.2%
2024/03	111,623	100,704	57.9%	10.8%	238,811	187,327	27.5%
2024/02	70,701	68,694	25.2%	2.9%	127,188	86,623	46.8%
2024/01	56,487	17,929	-45.8%	215.1%	56,487	17,929	215.1%
2023/12	104,254	65,488	23.6%	59.2%	971,022	865,506	12.2%
2023/11	84,312	63,578	54.5%	32.6%	866,768	800,018	8.3%
2023/10	54,551	60,401	-27.1%	-9.7%	782,456	736,440	6.2%
2023/09	74,842	69,947	-7.9%	7%	727,905	676,039	7.7%
2023/08	81,270	73,077	8.5%	11.2%	653,063	606,092	7.7%
2023/07	74,899	72,647	-37.6%	3.1%	571,793	533,015	7.3%
2023/06	120,099	108,108	13.2%	11.1%	496,894	460,368	7.9%
2023/05	106,079	86,030	27.5%	23.3%	376,795	352,260	7%
2023/04	83,167	82,346	-17.6%	1%	270,716	266,230	1.7%
2023/03	100,926	79,277	46.9%	27.3%	187,549	183,884	2%
2023/02	68,694	47,017	283.1%	46.1%	86,623	104,607	-17.2%
2023/01	17,929	57,590	-72.7%	-68.9%	17,929	57,590	-68.9%
2022/12	65,587	111,455	3.2%	-41.2%	865,605	916,866	-5.6%
2022/11	63,578	98,797	5%	-35.6%	800,018	805,411	-0.7%
2022/10	60,551	44,399	-13.2%	36.4%	736,440	706,614	4.2%
2022/09	69,797	54,622	-4.5%	27.8%	675,889	662,215	2.1%
2022/08	73,077	70,874	1.4%	3.1%	606,092	607,593	-0.2%
2022/07	72,048	70,954	-33.7%	1.5%	533,015	536,719	-0.7%
2022/06	108,707	116,534	26.4%	-6.7%	460,967	465,765	-1%
2022/05	86,030	80,131	4.3%	7.4%	352,260	349,231	0.9%
2022/04	82,470	88,531	4.2%	-6.8%	266,230	269,100	-1.1%
2022/03	79,153	90,884	68.3%	-12.9%	183,760	180,569	1.8%
2022/02	47,017	32,756	-18.4%	43.5%	104,607	89,685	16.6%
2022/01	57,590	56,929	-49%	1.2%	57,590	56,929	1.2%
2021/12	112,855	164,330	14.2%	-31.3%	918,266	844,885	8.7%
2021/11	98,797	109,390	123.1%	-9.7%	805,411	680,555	18.3%