洛碁 (8077) 月營收分析比較圖

洛碁 (8077) 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	105,249	75,000	31.9%	40.3%	275,509	196,108	40.5%
2024/02	79,767	62,740	-11.9%	27.1%	170,260	121,108	40.6%
2024/01	90,493	58,368	-25%	55%	90,493	58,368	55%
2023/12	120,729	72,650	30.4%	66.2%	978,346	546,279	79.1%
2023/11	92,599	48,448	5.1%	91.1%	857,617	473,629	81.1%
2023/10	88,131	46,460	12%	89.7%	765,018	425,181	79.9%
2023/09	78,681	46,349	-5.5%	69.8%	676,887	378,721	78.7%
2023/08	83,295	48,440	3.4%	71.9%	598,206	332,372	80%
2023/07	80,580	43,260	2.9%	86.3%	514,911	283,932	81.3%
2023/06	78,297	32,729	-0.3%	139.2%	434,331	240,672	80.5%
2023/05	78,552	37,512	-3.5%	109.4%	356,034	207,943	71.2%
2023/04	81,374	42,302	8.5%	92.4%	277,482	170,431	62.8%
2023/03	75,000	39,438	19.5%	90.2%	196,108	128,129	53%
2023/02	62,740	42,499	7.5%	47.6%	121,108	88,691	36.5%
2023/01	58,368	46,192	-19.6%	26.4%	58,368	46,192	26.4%
2022/12	72,650	60,945	50%	19.2%	546,279	391,664	39.5%
2022/11	48,448	37,112	4.3%	30.5%	473,629	330,718	43.2%
2022/10	46,460	35,259	0.2%	31.8%	425,181	293,606	44.8%
2022/09	46,349	31,948	-4.3%	45.1%	378,721	258,347	46.6%
2022/08	48,440	31,343	12%	54.5%	332,372	226,399	46.8%
2022/07	43,260	21,004	32.2%	106%	283,932	195,056	45.6%
2022/06	32,729	12,556	-12.8%	160.7%	240,672	174,052	38.3%
2022/05	37,512	24,934	-11.3%	50.4%	207,943	161,496	28.8%
2022/04	42,302	36,585	7.3%	15.6%	170,431	136,562	24.8%
2022/03	39,438	30,877	-7.2%	27.7%	128,129	99,977	28.1%
2022/02	42,499	32,571	-8%	30.5%	88,691	69,100	28.4%
2022/01	46,192	36,529	-24.2%	26.5%	46,192	36,529	26.5%
2021/12	60,945	42,950	64.2%	41.9%	391,664	441,242	-11.2%
2021/11	37,112	35,529	5.3%	4.4%	330,718	398,292	-17%
2021/10	35,259	37,885	10.4%	-6.9%	293,606	362,763	-19.1%
2021/09	31,948	35,519	1.9%	-10.1%	258,347	324,878	-20.5%
2021/08	31,343	37,909	49.2%	-17.3%	226,399	289,359	-21.8%
2021/07	21,004	33,265	67.3%	-36.8%	195,056	251,450	-22.4%
2021/06	12,556	21,650	-49.6%	-42%	174,052	218,184	-20.2%
2021/05	24,934	15,540	-31.8%	60.5%	161,496	196,534	-17.8%
2021/04	36,585	11,605	18.5%	215.3%	136,562	180,994	-24.5%