6666 羅麗芬-KY每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 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 |
|---|
| 2025/07 | 84,131 | 88,435 | -35.06% | -4.87% | 680,449 | 677,923 | 0.37% |
| 2025/06 | 129,546 | 130,812 | 11.06% | -0.97% | 596,318 | 589,488 | 1.16% |
| 2025/05 | 116,644 | 111,649 | 14.38% | 4.47% | 466,772 | 458,676 | 1.77% |
| 2025/04 | 101,981 | 108,404 | -14.64% | -5.93% | 350,128 | 347,027 | 0.89% |
| 2025/03 | 119,469 | 108,435 | 79.00% | 10.18% | 248,147 | 238,623 | 3.99% |
| 2025/02 | 66,741 | 73,701 | 7.76% | -9.44% | 128,678 | 130,188 | -1.16% |
| 2025/01 | 61,937 | 56,487 | -40.49% | 9.65% | 61,937 | 56,487 | 9.65% |
| 2024/12 | 104,073 | 104,282 | 61.24% | -0.20% | 1,126,524 | 971,050 | 16.01% |
| 2024/11 | 64,547 | 84,312 | -7.80% | -23.44% | 1,022,451 | 866,768 | 17.96% |
| 2024/10 | 70,009 | 54,439 | -35.68% | 28.60% | 957,904 | 782,456 | 22.42% |
| 2024/09 | 108,839 | 74,954 | 7.62% | 45.21% | 887,895 | 728,017 | 21.96% |
| 2024/08 | 101,133 | 81,270 | 14.23% | 24.44% | 779,056 | 653,063 | 19.29% |
| 2024/07 | 88,534 | 74,836 | -32.27% | 18.30% | 677,923 | 571,793 | 18.56% |
| 2024/06 | 130,713 | 120,162 | 17.07% | 8.78% | 589,389 | 496,957 | 18.60% |
| 2024/05 | 111,649 | 106,079 | 3.17% | 5.25% | 458,676 | 376,795 | 21.73% |
| 2024/04 | 108,216 | 83,389 | -3.05% | 29.77% | 347,027 | 270,716 | 28.19% |
| 2024/03 | 111,623 | 100,704 | 57.88% | 10.84% | 238,811 | 187,327 | 27.48% |
| 2024/02 | 70,701 | 68,694 | 25.16% | 2.92% | 127,188 | 86,623 | 46.83% |
| 2024/01 | 56,487 | 17,929 | -45.82% | 215.06% | 56,487 | 17,929 | 215.06% |
| 2023/12 | 104,254 | 65,488 | 23.65% | 59.20% | 971,022 | 865,506 | 12.19% |
| 2023/11 | 84,312 | 63,578 | 54.56% | 32.61% | 866,768 | 800,018 | 8.34% |
| 2023/10 | 54,551 | 60,401 | -27.11% | -9.69% | 782,456 | 736,440 | 6.25% |
| 2023/09 | 74,842 | 69,947 | -7.91% | 7.00% | 727,905 | 676,039 | 7.67% |
| 2023/08 | 81,270 | 73,077 | 8.51% | 11.21% | 653,063 | 606,092 | 7.75% |
| 2023/07 | 74,899 | 72,647 | -37.64% | 3.10% | 571,793 | 533,015 | 7.28% |
| 2023/06 | 120,099 | 108,108 | 13.22% | 11.09% | 496,894 | 460,368 | 7.93% |
| 2023/05 | 106,079 | 86,030 | 27.55% | 23.30% | 376,795 | 352,260 | 6.97% |
| 2023/04 | 83,167 | 82,346 | -17.60% | 1.00% | 270,716 | 266,230 | 1.69% |
| 2023/03 | 100,926 | 79,277 | 46.92% | 27.31% | 187,549 | 183,884 | 1.99% |
| 2023/02 | 68,694 | 47,017 | 283.14% | 46.10% | 86,623 | 104,607 | -17.19% |
| 2023/01 | 17,929 | 57,590 | -72.66% | -68.87% | 17,929 | 57,590 | -68.87% |
| 2022/12 | 65,587 | 111,455 | 3.16% | -41.15% | 865,605 | 916,866 | -5.59% |
| 2022/11 | 63,578 | 98,797 | 5.00% | -35.65% | 800,018 | 805,411 | -0.67% |
| 2022/10 | 60,551 | 44,399 | -13.25% | 36.38% | 736,440 | 706,614 | 4.22% |
| 2022/09 | 69,797 | 54,622 | -4.49% | 27.78% | 675,889 | 662,215 | 2.06% |
| 2022/08 | 73,077 | 70,874 | 1.43% | 3.11% | 606,092 | 607,593 | -0.25% |
| 2022/07 | 72,048 | 70,954 | -33.72% | 1.54% | 533,015 | 536,719 | -0.69% |
| 2022/06 | 108,707 | 116,534 | 26.36% | -6.72% | 460,967 | 465,765 | -1.03% |
| 2022/05 | 86,030 | 80,131 | 4.32% | 7.36% | 352,260 | 349,231 | 0.87% |
| 2022/04 | 82,470 | 88,531 | 4.19% | -6.85% | 266,230 | 269,100 | -1.07% |
| 2022/03 | 79,153 | 90,884 | 68.35% | -12.91% | 183,760 | 180,569 | 1.77% |
| 2022/02 | 47,017 | 32,756 | -18.36% | 43.54% | 104,607 | 89,685 | 16.64% |
| 2022/01 | 57,590 | 56,929 | -48.97% | 1.16% | 57,590 | 56,929 | 1.16% |
| 2021/12 | 112,855 | 164,330 | 14.23% | -31.32% | 918,266 | 844,885 | 8.69% |
| 2021/11 | 98,797 | 109,390 | 123.08% | -9.68% | 805,411 | 680,555 | 18.35% |
| 2021/10 | 44,287 | 79,933 | -19.09% | -44.59% | 706,614 | 571,165 | 23.71% |
| 2021/09 | 54,734 | 78,402 | -22.77% | -30.19% | 662,327 | 491,232 | 34.83% |
| 2021/08 | 70,874 | 68,967 | 0.28% | 2.77% | 607,593 | 412,830 | 47.18% |
| 2021/07 | 70,673 | 64,861 | -39.50% | 8.96% | 536,719 | 343,863 | 56.09% |
| 2021/06 | 116,815 | 56,274 | 45.78% | 107.58% | 466,046 | 279,002 | 67.04% |
| 2021/05 | 80,131 | 59,469 | -9.49% | 34.74% | 349,231 | 222,728 | 56.80% |
| 2021/04 | 88,531 | 50,974 | -2.81% | 73.68% | 269,100 | 163,259 | 64.83% |
| 2021/03 | 91,091 | 52,586 | 178.09% | 73.22% | 180,776 | 112,285 | 61.00% |
| 2021/02 | 32,756 | 9,956 | -42.46% | 229.01% | 89,685 | 59,699 | 50.23% |
| 2021/01 | 56,929 | 49,744 | -65.34% | 14.44% | 56,929 | 49,744 | 14.44% |
| 2020/12 | 164,273 | 209,836 | 50.17% | -21.71% | 844,828 | 1,445,695 | -41.56% |
| 2020/11 | 109,389 | 144,451 | 36.29% | -24.27% | 680,555 | 1,235,859 | -44.93% |
| 2020/10 | 80,264 | 63,061 | 3.15% | 27.28% | 571,165 | 1,091,408 | -47.67% |
| 2020/09 | 77,813 | 122,727 | 12.83% | -36.60% | 490,902 | 1,028,347 | -52.26% |
| 2020/08 | 68,967 | 108,235 | 6.33% | -36.28% | 413,089 | 905,620 | -54.39% |
| 2020/07 | 64,861 | 86,126 | 14.73% | -24.69% | 344,122 | 797,385 | -56.84% |
| 2020/06 | 56,533 | 172,580 | -4.94% | -67.24% | 279,260 | 711,259 | -60.74% |
| 2020/05 | 59,469 | 116,163 | 16.67% | -48.81% | 222,728 | 538,679 | -58.65% |
| 2020/04 | 50,974 | 114,093 | -3.07% | -55.32% | 163,259 | 422,516 | -61.36% |
| 2020/03 | 52,586 | 218,725 | 428.18% | -75.96% | 112,285 | 308,423 | -63.59% |
| 2020/02 | 9,956 | 29,706 | -79.99% | -66.48% | 59,699 | 89,698 | -33.44% |
| 2020/01 | 49,744 | 59,992 | -76.26% | -17.08% | 49,744 | 59,992 | -17.08% |
| 2019/12 | 209,500 | 200,073 | 45.03% | 4.71% | 1,445,358 | 1,357,911 | 6.44% |
| 2019/11 | 144,451 | 148,403 | 129.07% | -2.66% | 1,235,859 | 1,157,838 | 6.74% |
| 2019/10 | 63,061 | 97,722 | -48.62% | -35.47% | 1,091,408 | 1,009,435 | 8.12% |
| 2019/09 | 122,727 | 123,279 | 13.39% | -0.45% | 1,028,347 | 911,713 | 12.79% |
| 2019/08 | 108,235 | 90,330 | 25.67% | 19.82% | 905,620 | 788,434 | 14.86% |
| 2019/07 | 86,126 | 77,447 | -50.10% | 11.21% | 797,385 | 698,104 | 14.22% |
| 2019/06 | 172,580 | 158,436 | 48.57% | 8.93% | 711,259 | 620,657 | 14.60% |
| 2019/05 | 116,163 | 96,767 | 1.81% | 20.04% | 538,679 | 462,221 | 16.54% |
| 2019/04 | 114,093 | 85,693 | -47.84% | 33.14% | 422,516 | 365,514 | 15.60% |
| 2019/03 | 218,725 | 211,332 | 636.30% | 3.50% | 308,423 | 279,821 | 10.22% |
| 2019/02 | 29,706 | 22,541 | -50.48% | 31.79% | 89,698 | 68,489 | 30.97% |
| 2019/01 | 59,992 | 45,948 | -70.01% | 30.56% | 59,992 | 45,948 | 30.56% |
| 2018/12 | 200,073 | 202,411 | 34.82% | -1.16% | 1,357,911 | 868,559 | 56.34% |
| 2018/11 | 148,403 | 94,068 | 51.86% | 57.76% | 1,157,838 | 666,147 | 73.81% |
| 2018/10 | 97,722 | 60,430 | -20.73% | 61.71% | 1,009,435 | 572,079 | 76.45% |
| 2018/09 | 123,279 | 62,354 | - | 97.71% | 911,713 | 511,649 | 78.19% |