9943 好樂迪每月營收
| 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 | 190,422 | 209,005 | 0.27% | -8.89% | 1,441,923 | 1,540,456 | -6.40% |
| 2025/06 | 189,913 | 252,469 | 2.06% | -24.78% | 1,251,501 | 1,331,451 | -6.00% |
| 2025/05 | 186,084 | 196,014 | 0.74% | -5.07% | 1,061,588 | 1,078,982 | -1.61% |
| 2025/04 | 184,723 | 194,673 | -19.85% | -5.11% | 875,504 | 882,967 | -0.85% |
| 2025/03 | 230,480 | 199,937 | 23.54% | 15.28% | 690,781 | 688,294 | 0.36% |
| 2025/02 | 186,569 | 263,712 | -31.84% | -29.25% | 460,302 | 488,357 | -5.74% |
| 2025/01 | 273,733 | 224,645 | 20.57% | 21.85% | 273,733 | 224,645 | 21.85% |
| 2024/12 | 227,038 | 241,249 | 18.70% | -5.89% | 2,596,990 | 2,771,639 | -6.30% |
| 2024/11 | 191,278 | 187,451 | -13.84% | 2.04% | 2,369,952 | 2,530,390 | -6.34% |
| 2024/10 | 221,991 | 224,367 | 9.52% | -1.06% | 2,178,674 | 2,342,939 | -7.01% |
| 2024/09 | 202,691 | 222,907 | -5.08% | -9.07% | 1,956,683 | 2,118,572 | -7.64% |
| 2024/08 | 213,536 | 227,069 | 2.17% | -5.96% | 1,753,992 | 1,895,665 | -7.47% |
| 2024/07 | 209,005 | 234,444 | -17.22% | -10.85% | 1,540,456 | 1,668,596 | -7.68% |
| 2024/06 | 252,469 | 231,599 | 28.80% | 9.01% | 1,331,451 | 1,434,152 | -7.16% |
| 2024/05 | 196,014 | 203,431 | 0.69% | -3.65% | 1,078,982 | 1,202,553 | -10.28% |
| 2024/04 | 194,673 | 247,623 | -2.63% | -21.38% | 882,967 | 999,121 | -11.63% |
| 2024/03 | 199,937 | 182,382 | -24.18% | 9.63% | 688,294 | 751,498 | -8.41% |
| 2024/02 | 263,712 | 228,857 | 17.39% | 15.23% | 488,357 | 569,116 | -14.19% |
| 2024/01 | 224,645 | 340,258 | -6.88% | -33.98% | 224,645 | 340,258 | -33.98% |
| 2023/12 | 241,249 | 256,676 | 28.70% | -6.01% | 2,771,639 | 2,377,165 | 16.59% |
| 2023/11 | 187,451 | 208,964 | -16.45% | -10.30% | 2,530,390 | 2,120,489 | 19.33% |
| 2023/10 | 224,367 | 232,261 | 0.65% | -3.40% | 2,342,939 | 1,911,525 | 22.57% |
| 2023/09 | 222,907 | 213,401 | -1.83% | 4.45% | 2,118,572 | 1,679,264 | 26.16% |
| 2023/08 | 227,069 | 212,912 | -3.15% | 6.65% | 1,895,665 | 1,465,862 | 29.32% |
| 2023/07 | 234,444 | 197,756 | 1.23% | 18.55% | 1,668,596 | 1,252,950 | 33.17% |
| 2023/06 | 231,599 | 159,521 | 13.85% | 45.18% | 1,434,152 | 1,055,194 | 35.91% |
| 2023/05 | 203,431 | 95,536 | -17.85% | 112.94% | 1,202,553 | 895,673 | 34.26% |
| 2023/04 | 247,623 | 139,310 | 30.47% | 77.75% | 999,121 | 800,137 | 24.87% |
| 2023/03 | 189,798 | 192,309 | -17.07% | -1.31% | 758,913 | 660,827 | 14.84% |
| 2023/02 | 228,857 | 228,997 | -32.74% | -0.06% | 569,116 | 468,518 | 21.47% |
| 2023/01 | 340,258 | 239,521 | 32.56% | 42.06% | 340,258 | 239,521 | 42.06% |
| 2022/12 | 256,676 | 270,054 | 22.83% | -4.95% | 2,377,165 | 1,681,905 | 41.34% |
| 2022/11 | 208,964 | 240,681 | -10.03% | -13.18% | 2,120,489 | 1,411,851 | 50.19% |
| 2022/10 | 232,261 | 104,169 | 8.84% | 122.97% | 1,911,525 | 1,171,169 | 63.22% |
| 2022/09 | 213,401 | 4,451 | 0.23% | 4694.45% | 1,679,264 | 1,067,001 | 57.38% |
| 2022/08 | 212,912 | 5,090 | 7.66% | 4082.95% | 1,465,862 | 1,062,550 | 37.96% |
| 2022/07 | 197,756 | 4,359 | 23.97% | 4436.73% | 1,252,950 | 1,057,460 | 18.49% |
| 2022/06 | 159,521 | 9,311 | 66.97% | 1613.25% | 1,055,194 | 1,053,100 | 0.20% |
| 2022/05 | 95,536 | 93,315 | -31.42% | 2.38% | 895,673 | 1,043,790 | -14.19% |
| 2022/04 | 139,310 | 227,148 | -27.56% | -38.67% | 800,137 | 950,475 | -15.82% |
| 2022/03 | 192,309 | 212,543 | -16.02% | -9.52% | 660,827 | 723,326 | -8.64% |
| 2022/02 | 228,997 | 276,281 | -4.39% | -17.11% | 468,518 | 510,783 | -8.27% |
| 2022/01 | 239,521 | 234,503 | -11.15% | 2.14% | 239,521 | 234,503 | 2.14% |
| 2021/12 | 269,574 | 229,077 | 12.00% | 17.68% | 1,681,425 | 2,748,625 | -38.83% |
| 2021/11 | 240,681 | 224,623 | 131.05% | 7.15% | 1,411,851 | 2,519,547 | -43.96% |
| 2021/10 | 104,169 | 245,611 | 2240.35% | -57.59% | 1,171,169 | 2,294,924 | -48.97% |
| 2021/09 | 4,451 | 215,696 | -12.55% | -97.94% | 1,067,001 | 2,049,313 | -47.93% |
| 2021/08 | 5,090 | 241,420 | 16.77% | -97.89% | 1,062,550 | 1,833,617 | -42.05% |
| 2021/07 | 4,359 | 238,631 | -53.18% | -98.17% | 1,057,460 | 1,592,197 | -33.58% |
| 2021/06 | 9,311 | 244,943 | -90.02% | -96.20% | 1,053,100 | 1,353,566 | -22.20% |
| 2021/05 | 93,315 | 220,041 | -58.92% | -57.59% | 1,043,790 | 1,108,624 | -5.85% |
| 2021/04 | 227,148 | 142,662 | 6.87% | 59.22% | 950,475 | 888,583 | 6.97% |
| 2021/03 | 212,543 | 177,889 | -23.07% | 19.48% | 723,326 | 745,921 | -3.03% |
| 2021/02 | 276,281 | 231,235 | 17.82% | 19.48% | 510,783 | 568,032 | -10.08% |
| 2021/01 | 234,503 | 336,797 | 2.37% | -30.37% | 234,503 | 336,797 | -30.37% |
| 2020/12 | 229,077 | 244,997 | 1.98% | -6.50% | 2,748,625 | 2,990,311 | -8.08% |
| 2020/11 | 224,623 | 225,023 | -8.55% | -0.18% | 2,519,547 | 2,745,314 | -8.22% |
| 2020/10 | 245,611 | 233,957 | 13.87% | 4.98% | 2,294,924 | 2,520,291 | -8.94% |
| 2020/09 | 215,696 | 236,265 | -10.66% | -8.71% | 2,049,313 | 2,286,334 | -10.37% |
| 2020/08 | 241,420 | 271,997 | 1.17% | -11.24% | 1,833,617 | 2,050,069 | -10.56% |
| 2020/07 | 238,631 | 244,093 | -2.58% | -2.24% | 1,592,197 | 1,778,072 | -10.45% |
| 2020/06 | 244,943 | 266,586 | 11.32% | -8.12% | 1,353,566 | 1,533,979 | -11.76% |
| 2020/05 | 220,041 | 224,587 | 54.24% | -2.02% | 1,108,624 | 1,267,393 | -12.53% |
| 2020/04 | 142,662 | 221,376 | -19.80% | -35.56% | 888,583 | 1,042,806 | -14.79% |
| 2020/03 | 177,889 | 233,240 | -23.07% | -23.73% | 745,921 | 821,430 | -9.19% |
| 2020/02 | 231,235 | 305,121 | -31.34% | -24.22% | 568,032 | 588,191 | -3.43% |
| 2020/01 | 336,797 | 283,069 | 37.47% | 18.98% | 336,797 | 283,069 | 18.98% |
| 2019/12 | 244,997 | 276,934 | 8.88% | -11.53% | 2,990,311 | 3,006,248 | -0.53% |
| 2019/11 | 225,023 | 218,592 | -3.82% | 2.94% | 2,745,314 | 2,729,314 | 0.59% |
| 2019/10 | 233,957 | 229,341 | -0.98% | 2.01% | 2,520,291 | 2,510,722 | 0.38% |
| 2019/09 | 236,265 | 238,792 | -13.14% | -1.06% | 2,286,334 | 2,281,380 | 0.22% |
| 2019/08 | 271,997 | 254,015 | 11.43% | 7.08% | 2,050,069 | 2,042,589 | 0.37% |
| 2019/07 | 244,093 | 255,671 | -8.44% | -4.53% | 1,778,072 | 1,788,574 | -0.59% |
| 2019/06 | 266,586 | 272,126 | 18.70% | -2.04% | 1,533,979 | 1,532,903 | 0.07% |
| 2019/05 | 224,587 | 230,034 | 1.45% | -2.37% | 1,267,393 | 1,260,776 | 0.52% |
| 2019/04 | 221,376 | 237,384 | -5.09% | -6.74% | 1,042,806 | 1,030,742 | 1.17% |
| 2019/03 | 233,240 | 227,276 | -23.56% | 2.62% | 821,430 | 793,358 | 3.54% |
| 2019/02 | 305,121 | 315,714 | 7.79% | -3.36% | 588,191 | 566,082 | 3.91% |
| 2019/01 | 283,069 | 250,367 | 2.22% | 13.06% | 283,069 | 250,367 | 13.06% |
| 2018/12 | 276,934 | 252,217 | 26.69% | 9.80% | 3,006,248 | 2,910,777 | 3.28% |
| 2018/11 | 218,592 | 216,298 | -4.69% | 1.06% | 2,729,314 | 2,658,560 | 2.66% |
| 2018/10 | 229,341 | 251,580 | -3.96% | -8.84% | 2,510,722 | 2,442,262 | 2.80% |
| 2018/09 | 238,792 | 227,517 | -5.99% | 4.96% | 2,281,380 | 2,190,682 | 4.14% |
| 2018/08 | 254,015 | 243,109 | -0.65% | 4.49% | 2,042,589 | 1,963,165 | 4.05% |
| 2018/07 | 255,671 | 253,048 | -6.05% | 1.04% | 1,788,574 | 1,720,055 | 3.98% |
| 2018/06 | 272,126 | 246,261 | 18.30% | 10.50% | 1,532,903 | 1,467,007 | 4.49% |
| 2018/05 | 230,034 | 232,262 | -3.10% | -0.96% | 1,260,776 | 1,220,746 | 3.28% |
| 2018/04 | 237,384 | 216,890 | 4.45% | 9.45% | 1,030,742 | 988,484 | 4.28% |
| 2018/03 | 227,276 | 195,781 | -28.01% | 16.09% | 793,358 | 771,594 | 2.82% |
| 2018/02 | 315,714 | 241,877 | 26.10% | 30.53% | 566,082 | 575,813 | -1.69% |
| 2018/01 | 250,367 | 333,936 | -0.51% | -25.03% | 250,367 | 333,936 | -25.03% |
| 2017/12 | 251,656 | 244,917 | 16.35% | 2.75% | 2,910,216 | 2,934,482 | -0.83% |
| 2017/11 | 216,298 | 212,209 | -14.02% | 1.93% | 2,658,560 | 2,689,565 | -1.15% |
| 2017/10 | 251,580 | 250,021 | 10.58% | 0.62% | 2,442,262 | 2,477,356 | -1.42% |
| 2017/09 | 227,517 | 238,586 | -6.41% | -4.64% | 2,190,682 | 2,227,335 | -1.65% |
| 2017/08 | 243,109 | 237,804 | -3.93% | 2.23% | 1,963,165 | 1,988,748 | -1.29% |
| 2017/07 | 253,048 | 266,125 | 2.76% | -4.91% | 1,720,055 | 1,750,944 | -1.76% |
| 2017/06 | 246,261 | 267,034 | 6.03% | -7.78% | 1,467,007 | 1,484,819 | -1.20% |
| 2017/05 | 232,262 | 230,631 | 7.09% | 0.71% | 1,220,746 | 1,217,785 | 0.24% |
| 2017/04 | 216,890 | 220,390 | 10.78% | -1.59% | 988,484 | 987,154 | 0.13% |
| 2017/03 | 195,781 | 204,647 | -19.06% | -4.33% | 771,594 | 766,765 | 0.63% |
| 2017/02 | 241,877 | 288,774 | -27.57% | -16.24% | 575,813 | 562,117 | 2.44% |
| 2017/01 | 333,936 | 273,344 | 36.35% | 22.17% | 333,936 | 273,344 | 22.17% |
| 2016/12 | 244,917 | 241,275 | 15.41% | 1.51% | 2,934,482 | 3,080,924 | -4.75% |
| 2016/11 | 212,209 | 220,059 | -15.12% | -3.57% | 2,689,565 | 2,839,649 | -5.29% |
| 2016/10 | 250,021 | 238,860 | 4.79% | 4.67% | 2,477,356 | 2,619,589 | -5.43% |
| 2016/09 | 238,586 | 235,958 | 0.33% | 1.11% | 2,227,335 | 2,380,730 | -6.44% |
| 2016/08 | 237,804 | 272,875 | -10.64% | -12.85% | 1,988,748 | 2,144,772 | -7.27% |
| 2016/07 | 266,125 | 257,666 | -0.34% | 3.28% | 1,750,944 | 1,871,897 | -6.46% |
| 2016/06 | 267,034 | 252,426 | 15.78% | 5.79% | 1,484,819 | 1,614,232 | -8.02% |
| 2016/05 | 230,631 | 254,292 | 4.65% | -9.30% | 1,217,785 | 1,361,806 | -10.58% |
| 2016/04 | 220,390 | 227,434 | 7.69% | -3.10% | 987,154 | 1,107,514 | -10.87% |
| 2016/03 | 204,647 | 246,436 | -29.13% | -16.96% | 766,765 | 880,080 | -12.88% |
| 2016/02 | 288,774 | 346,797 | 5.64% | -16.73% | 562,117 | 633,644 | -11.29% |
| 2016/01 | 273,344 | 286,848 | 13.29% | -4.71% | 273,344 | 286,848 | -4.71% |
| 2015/12 | 241,277 | 254,589 | 9.64% | -5.23% | 3,080,926 | 3,233,819 | -4.73% |
| 2015/11 | 220,059 | 274,120 | -7.87% | -19.72% | 2,839,649 | 2,979,229 | -4.69% |
| 2015/10 | 238,860 | 254,924 | 1.23% | -6.30% | 2,619,589 | 2,705,109 | -3.16% |
| 2015/09 | 235,958 | 253,983 | -13.53% | -7.10% | 2,380,730 | 2,450,184 | -2.83% |
| 2015/08 | 272,875 | 285,246 | 5.90% | -4.34% | 2,144,772 | 2,196,202 | -2.34% |
| 2015/07 | 257,666 | 271,786 | 2.08% | -5.20% | 1,871,897 | 1,910,956 | -2.04% |
| 2015/06 | 252,426 | 282,017 | -0.73% | -10.49% | 1,614,232 | 1,639,170 | -1.52% |
| 2015/05 | 254,292 | 261,969 | 11.81% | -2.93% | 1,361,806 | 1,357,153 | 0.34% |
| 2015/04 | 227,434 | 235,279 | -7.71% | -3.33% | 1,107,514 | 1,095,184 | 1.13% |
| 2015/03 | 246,436 | 238,119 | -28.94% | 3.49% | 880,080 | 859,905 | 2.35% |
| 2015/02 | 346,797 | 302,632 | 20.90% | 14.59% | 633,644 | 621,786 | 1.91% |
| 2015/01 | 286,848 | 319,154 | 12.71% | -10.12% | 286,848 | 319,154 | -10.12% |
| 2014/12 | 254,507 | 257,908 | -7.15% | -1.32% | 3,233,736 | 3,278,270 | -1.36% |
| 2014/11 | 274,120 | 237,044 | 7.53% | 15.64% | 2,979,229 | 3,020,361 | -1.36% |
| 2014/10 | 254,924 | 252,443 | 0.37% | 0.98% | 2,705,109 | 2,783,317 | -2.81% |
| 2014/09 | 253,983 | 271,033 | -10.96% | -6.29% | 2,450,184 | 2,530,874 | -3.19% |
| 2014/08 | 285,246 | 300,078 | 4.95% | -4.94% | 2,196,202 | 2,259,841 | -2.82% |
| 2014/07 | 271,786 | 278,627 | -3.63% | -2.46% | 1,910,956 | 1,959,763 | -2.49% |
| 2014/06 | 282,017 | 298,909 | 7.65% | -5.65% | 1,639,170 | 1,681,137 | -2.50% |
| 2014/05 | 261,969 | 253,824 | 11.34% | 3.21% | 1,357,153 | 1,382,228 | -1.81% |
| 2014/04 | 235,279 | 250,607 | -1.19% | -6.12% | 1,095,184 | 1,128,404 | -2.94% |
| 2014/03 | 238,119 | 246,314 | -21.32% | -3.33% | 859,905 | 877,797 | -2.04% |
| 2014/02 | 302,632 | 344,812 | -5.18% | -12.23% | 621,786 | 631,483 | -1.54% |
| 2014/01 | 319,154 | 286,671 | 23.75% | 11.33% | 319,154 | 286,671 | 11.33% |
| 2013/12 | 257,908 | 296,866 | 8.80% | -13.12% | 3,278,269 | 3,429,622 | -4.41% |
| 2013/11 | 237,044 | 238,020 | -6.10% | -0.41% | 3,020,361 | 3,132,756 | -3.59% |
| 2013/10 | 252,443 | 259,683 | -6.86% | -2.79% | 2,783,317 | 2,894,736 | -3.85% |
| 2013/09 | 271,033 | 267,114 | -9.68% | 1.47% | 2,530,874 | 2,635,053 | -3.95% |
| 2013/08 | 300,078 | 295,249 | 7.70% | 1.64% | 2,259,841 | 2,367,939 | -4.57% |
| 2013/07 | 278,627 | 295,029 | -6.79% | -5.56% | 1,959,763 | 2,072,691 | -5.45% |
| 2013/06 | 298,909 | 313,652 | 17.76% | -4.70% | 1,681,137 | 1,777,662 | -5.43% |
| 2013/05 | 253,824 | 264,695 | 1.28% | -4.11% | 1,382,228 | 1,464,011 | -5.59% |
| 2013/04 | 250,607 | 259,856 | 1.74% | -3.56% | 1,128,404 | 1,199,316 | -5.91% |
| 2013/03 | 246,314 | 241,912 | -28.57% | 1.82% | 877,797 | 939,460 | -6.56% |
| 2013/02 | 344,812 | 286,799 | 20.28% | 20.23% | 631,483 | 697,548 | -9.47% |
| 2013/01 | 286,671 | 410,749 | - | -30.21% | 286,671 | 410,749 | -30.21% |