力山 (1515) 月營收分析比較圖

力山 (1515) 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
2024/11	337,270	1,028,549	-10.7%	-67.2%	5,818,310	5,852,089	-0.6%
2024/10	377,521	876,716	-2.8%	-56.9%	5,481,040	4,823,540	13.6%
2024/09	388,591	796,888	-35.7%	-51.2%	5,103,519	3,946,824	29.3%
2024/08	604,625	955,059	31.9%	-36.7%	4,714,928	3,149,936	49.7%
2024/07	458,369	584,033	-6.4%	-21.5%	4,110,303	2,194,877	87.3%
2024/06	490,006	460,495	-0.3%	6.4%	3,651,934	1,610,844	126.7%
2024/05	491,285	274,715	1.6%	78.8%	3,161,928	1,150,349	174.9%
2024/04	483,682	286,941	-38.8%	68.6%	2,670,643	875,634	205%
2024/03	790,913	218,909	36.4%	261.3%	2,186,961	588,693	271.5%
2024/02	579,887	146,636	-28.9%	295.5%	1,396,048	369,784	277.5%
2024/01	816,161	223,148	-4.7%	265.7%	816,161	223,148	265.7%
2023/12	856,372	355,024	-16.7%	141.2%	6,708,461	4,549,308	47.5%
2023/11	1,028,549	320,941	17.3%	220.5%	5,852,089	4,194,284	39.5%
2023/10	876,716	221,008	10%	296.7%	4,823,540	3,873,343	24.5%
2023/09	796,888	310,793	-16.6%	156.4%	3,946,824	3,652,335	8.1%
2023/08	955,059	419,646	63.5%	127.6%	3,149,936	3,341,542	-5.7%
2023/07	584,033	342,805	26.8%	70.4%	2,194,877	2,921,896	-24.9%
2023/06	460,495	356,466	67.6%	29.2%	1,610,844	2,579,091	-37.5%
2023/05	274,715	246,150	-4.3%	11.6%	1,150,349	2,222,625	-48.2%
2023/04	286,941	343,199	31.1%	-16.4%	875,634	1,976,475	-55.7%
2023/03	218,909	374,324	49.3%	-41.5%	588,693	1,633,276	-64%
2023/02	146,636	395,425	-34.3%	-62.9%	369,784	1,258,952	-70.6%
2023/01	223,148	863,527	-37.1%	-74.2%	223,148	863,527	-74.2%
2022/12	355,024	1,518,927	10.6%	-76.6%	4,549,308	18,366,820	-75.2%
2022/11	320,941	1,649,257	45.2%	-80.5%	4,194,284	16,847,900	-75.1%
2022/10	221,008	1,918,915	-28.9%	-88.5%	3,873,343	15,198,640	-74.5%
2022/09	310,793	1,365,823	-25.9%	-77.2%	3,652,335	13,279,720	-72.5%
2022/08	419,646	1,641,095	22.4%	-74.4%	3,341,542	11,913,900	-71.9%
2022/07	342,805	1,249,931	-3.8%	-72.6%	2,921,896	10,272,810	-71.6%
2022/06	356,466	2,014,978	44.8%	-82.3%	2,579,091	9,022,875	-71.4%
2022/05	246,150	1,497,563	-28.3%	-83.6%	2,222,625	7,007,897	-68.3%
2022/04	343,199	1,471,519	-8.3%	-76.7%	1,976,475	5,510,334	-64.1%
2022/03	374,324	1,302,442	-5.3%	-71.3%	1,633,276	4,038,815	-59.6%
2022/02	395,425	1,155,559	-54.2%	-65.8%	1,258,952	2,736,373	-54%
2022/01	863,527	1,580,814	-43.1%	-45.4%	863,527	1,580,814	-45.4%
2021/12	1,518,927	1,671,850	-7.9%	-9.1%	18,366,820	11,374,210	61.5%