7584 樂意每月營收
| 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 | 68,539 | 123,710 | -8.66% | -44.60% | 607,256 | 531,077 | 14.34% |
| 2025/06 | 75,041 | 137,196 | -4.69% | -45.30% | 538,717 | 407,367 | 32.24% |
| 2025/05 | 78,731 | 72,439 | 4.08% | 8.69% | 463,676 | 270,171 | 71.62% |
| 2025/04 | 75,645 | 46,642 | -10.30% | 62.18% | 384,945 | 197,732 | 94.68% |
| 2025/03 | 84,332 | 47,054 | -12.67% | 79.22% | 309,300 | 151,090 | 104.71% |
| 2025/02 | 96,564 | 59,972 | -24.80% | 61.02% | 224,968 | 104,036 | 116.24% |
| 2025/01 | 128,404 | 44,064 | 38.93% | 191.40% | 128,404 | 44,064 | 191.40% |
| 2024/12 | 92,424 | 43,168 | -2.92% | 114.10% | 1,011,516 | 575,456 | 75.78% |
| 2024/11 | 95,205 | 43,153 | 2.36% | 120.62% | 919,092 | 532,288 | 72.67% |
| 2024/10 | 93,013 | 38,612 | -10.11% | 140.89% | 823,887 | 489,135 | 68.44% |
| 2024/09 | 103,469 | 45,208 | 7.41% | 128.87% | 730,874 | 450,523 | 62.23% |
| 2024/08 | 96,328 | 52,275 | -22.13% | 84.27% | 627,405 | 405,315 | 54.79% |
| 2024/07 | 123,710 | 53,642 | -9.83% | 130.62% | 531,077 | 353,040 | 50.43% |
| 2024/06 | 137,196 | 40,715 | 89.40% | 236.97% | 407,367 | 299,398 | 36.06% |
| 2024/05 | 72,439 | 48,054 | 55.31% | 50.74% | 270,171 | 258,683 | 4.44% |
| 2024/04 | 46,642 | 44,375 | -0.88% | 5.11% | 197,732 | 210,629 | -6.12% |
| 2024/03 | 47,054 | 46,211 | -21.54% | 1.82% | 151,090 | 166,254 | -9.12% |
| 2024/02 | 59,972 | 47,947 | 36.10% | 25.08% | 104,036 | 120,043 | -13.33% |
| 2024/01 | 44,064 | 72,096 | 2.08% | -38.88% | 44,064 | 72,096 | -38.88% |
| 2023/12 | 43,168 | 49,921 | 0.03% | -13.53% | 575,456 | 645,899 | -10.91% |
| 2023/11 | 43,153 | 50,576 | 11.76% | -14.68% | 532,288 | 595,978 | -10.69% |
| 2023/10 | 38,612 | 48,103 | -14.59% | -19.73% | 489,135 | 545,402 | -10.32% |
| 2023/09 | 45,208 | 48,651 | -13.52% | -7.08% | 450,523 | 497,299 | -9.41% |
| 2023/08 | 52,275 | 52,673 | -2.55% | -0.76% | 405,315 | 448,648 | -9.66% |
| 2023/07 | 53,642 | 56,630 | 31.75% | -5.28% | 353,040 | 395,975 | -10.84% |
| 2023/06 | 40,715 | 53,140 | -15.27% | -23.38% | 299,398 | 339,345 | -11.77% |
| 2023/05 | 48,054 | 61,135 | 8.29% | -21.40% | 258,683 | 286,205 | -9.62% |
| 2023/04 | 44,375 | 58,148 | -3.97% | -23.69% | 210,629 | 225,070 | -6.42% |
| 2023/03 | 46,211 | 47,542 | -3.62% | -2.80% | 166,254 | 166,922 | -0.40% |
| 2023/02 | 47,947 | 55,379 | -33.50% | -13.42% | 120,043 | 119,380 | 0.56% |
| 2023/01 | 72,096 | 64,001 | 44.42% | 12.65% | 72,096 | 64,001 | 12.65% |
| 2022/12 | 49,921 | 48,435 | -1.30% | 3.07% | 645,899 | 597,555 | 8.09% |
| 2022/11 | 50,576 | 43,071 | 5.14% | 17.42% | 595,978 | 549,120 | 8.53% |
| 2022/10 | 48,103 | 44,495 | -1.13% | 8.11% | 545,402 | 506,049 | 7.78% |
| 2022/09 | 48,651 | 41,048 | -7.64% | 18.52% | 497,299 | 461,554 | 7.74% |
| 2022/08 | 52,673 | 54,880 | -6.99% | -4.02% | 448,648 | 420,506 | 6.69% |
| 2022/07 | 56,630 | 64,083 | 6.57% | -11.63% | 395,975 | 365,626 | 8.30% |
| 2022/06 | 53,140 | 59,192 | -13.08% | -10.22% | 339,345 | 301,543 | 12.54% |
| 2022/05 | 61,135 | 57,736 | 5.14% | 5.89% | 286,205 | 242,351 | 18.10% |
| 2022/04 | 58,148 | 57,886 | 22.31% | 0.45% | 225,070 | 184,615 | 21.91% |
| 2022/03 | 47,542 | 39,847 | -14.15% | 19.31% | 166,922 | 126,729 | 31.72% |
| 2022/02 | 55,379 | 44,836 | -13.47% | 23.51% | 119,380 | 86,882 | 37.40% |
| 2022/01 | 64,001 | 42,046 | 32.14% | 52.22% | 64,001 | 42,046 | 52.22% |
| 2021/12 | 48,435 | 41,116 | 12.45% | 17.80% | 597,555 | 571,365 | 4.58% |
| 2021/11 | 43,071 | 39,261 | -3.20% | 9.70% | 549,120 | 530,249 | 3.56% |
| 2021/10 | 44,495 | 46,855 | 8.40% | -5.04% | 506,049 | 490,988 | 3.07% |
| 2021/09 | 41,048 | 52,570 | -25.20% | -21.92% | 461,554 | 444,133 | 3.92% |
| 2021/08 | 54,880 | 70,327 | -14.36% | -21.96% | 420,506 | 391,563 | 7.39% |
| 2021/07 | 64,083 | 75,171 | 8.26% | -14.75% | 365,626 | 321,236 | 13.82% |
| 2021/06 | 59,192 | 35,262 | 2.52% | 67.86% | 301,543 | 246,065 | 22.55% |
| 2021/05 | 57,736 | 50,149 | -0.26% | 15.13% | 242,351 | 210,803 | 14.97% |
| 2021/04 | 57,886 | 45,515 | 45.27% | 27.18% | 184,615 | 160,654 | 14.91% |
| 2021/03 | 39,847 | 50,095 | -11.13% | -20.46% | 126,729 | 115,139 | 10.07% |
| 2021/02 | 44,836 | 33,918 | 6.64% | 32.19% | 86,882 | 65,044 | 33.57% |
| 2021/01 | 42,046 | 31,126 | -1.69% | 35.08% | 42,046 | 31,126 | 35.08% |
| 2020/12 | 42,768 | 27,156 | 8.95% | 57.49% | 573,017 | 351,840 | 62.86% |
| 2020/11 | 39,256 | 27,013 | - | 45.32% | 530,249 | 324,684 | 63.31% |