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力山 (1515) 財務報表－每月營收
月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

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）
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
2025/10511,028377,5212.8%35.4%4,129,1875,481,040-24.7%
2025/09497,251388,591-0.2%28%3,618,1595,103,519-29.1%
2025/08498,318604,62520%-17.6%3,120,9084,714,928-33.8%
2025/07415,425458,3694.1%-9.4%2,622,5904,110,303-36.2%
2025/06399,072490,0062.2%-18.5%2,207,1653,651,934-39.6%
2025/05390,555491,285-3.1%-20.5%1,808,0933,161,928-42.8%
2025/04403,045483,682-8.2%-16.7%1,417,5382,670,643-46.9%
2025/03439,032790,91383.2%-44.5%1,014,4932,186,961-53.6%
2025/02239,627579,887-28.6%-58.7%575,4611,396,048-58.8%
2025/01335,834816,16119.5%-58.8%335,834816,161-58.8%
2024/12280,976856,372-16.7%-67.2%6,099,2866,708,461-9.1%
2024/11337,2701,028,549-10.7%-67.2%5,818,3105,852,089-0.6%
2024/10377,521876,716-2.8%-56.9%5,481,0404,823,54013.6%
2024/09388,591796,888-35.7%-51.2%5,103,5193,946,82429.3%
2024/08604,625955,05931.9%-36.7%4,714,9283,149,93649.7%
2024/07458,369584,033-6.4%-21.5%4,110,3032,194,87787.3%
2024/06490,006460,495-0.3%6.4%3,651,9341,610,844126.7%
2024/05491,285274,7151.6%78.8%3,161,9281,150,349174.9%
2024/04483,682286,941-38.8%68.6%2,670,643875,634205%
2024/03790,913218,90936.4%261.3%2,186,961588,693271.5%
2024/02579,887146,636-28.9%295.5%1,396,048369,784277.5%
2024/01816,161223,148-4.7%265.7%816,161223,148265.7%
2023/12856,372355,024-16.7%141.2%6,708,4614,549,30847.5%
2023/111,028,549320,94117.3%220.5%5,852,0894,194,28439.5%
2023/10876,716221,00810%296.7%4,823,5403,873,34324.5%
2023/09796,888310,793-16.6%156.4%3,946,8243,652,3358.1%
2023/08955,059419,64663.5%127.6%3,149,9363,341,542-5.7%
2023/07584,033342,80526.8%70.4%2,194,8772,921,896-24.9%
2023/06460,495356,46667.6%29.2%1,610,8442,579,091-37.5%
2023/05274,715246,150-4.3%11.6%1,150,3492,222,625-48.2%
2023/04286,941343,19931.1%-16.4%875,6341,976,475-55.7%
2023/03218,909374,32449.3%-41.5%588,6931,633,276-64%
2023/02146,636395,425-34.3%-62.9%369,7841,258,952-70.6%
2023/01223,148863,527-37.1%-74.2%223,148863,527-74.2%
2022/12355,0241,518,92710.6%-76.6%4,549,30818,366,820-75.2%
2022/11320,9411,649,25745.2%-80.5%4,194,28416,847,900-75.1%
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