力肯 (1570) 月營收分析比較圖

力肯 (1570) 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	49,005	21,354	0%	129.5%	675,238	352,473	91.6%
2024/10	48,993	24,795	-10.8%	97.6%	626,233	331,119	89.1%
2024/09	54,937	20,095	-9.8%	173.4%	577,240	306,324	88.4%
2024/08	60,916	19,387	-41.4%	214.2%	522,303	286,227	82.5%
2024/07	103,922	31,008	31.1%	235.1%	461,387	266,840	72.9%
2024/06	79,274	29,017	-24.6%	173.2%	357,465	235,832	51.6%
2024/05	105,155	24,340	36.8%	332%	278,191	206,815	34.5%
2024/04	76,857	45,830	121.7%	67.7%	173,036	182,475	-5.2%
2024/03	34,666	62,691	30.7%	-44.7%	96,179	136,645	-29.6%
2024/02	26,524	48,435	-24.2%	-45.2%	61,513	73,954	-16.8%
2024/01	34,989	25,519	-15%	37.1%	34,989	25,519	37.1%
2023/12	41,150	64,055	92.7%	-35.8%	393,623	641,368	-38.6%
2023/11	21,354	50,451	-13.9%	-57.7%	352,473	577,313	-38.9%
2023/10	24,795	55,065	23.4%	-55%	331,119	526,862	-37.2%
2023/09	20,095	38,607	3.7%	-47.9%	306,324	471,797	-35.1%
2023/08	19,387	35,742	-37.5%	-45.8%	286,227	433,190	-33.9%
2023/07	31,008	72,208	6.9%	-57%	266,840	397,448	-32.9%
2023/06	29,017	52,633	19.2%	-44.9%	235,832	325,240	-27.5%
2023/05	24,340	70,824	-46.9%	-65.6%	206,815	272,607	-24.1%
2023/04	45,830	43,253	-26.9%	5.9%	182,475	201,783	-9.6%
2023/03	62,691	75,637	29.4%	-17.1%	136,645	158,531	-13.8%
2023/02	48,435	31,335	89.8%	54.6%	73,954	82,894	-10.8%
2023/01	25,519	51,559	-60.2%	-50.5%	25,519	51,559	-50.5%
2022/12	64,055	66,409	27%	-3.5%	641,368	691,012	-7.2%
2022/11	50,451	62,112	-8.4%	-18.8%	577,313	624,603	-7.6%
2022/10	55,065	60,964	42.6%	-9.7%	526,862	562,491	-6.3%
2022/09	38,607	63,567	8%	-39.3%	471,797	501,527	-5.9%
2022/08	35,742	63,709	-50.5%	-43.9%	433,190	437,960	-1.1%
2022/07	72,208	59,227	37.2%	21.9%	397,448	374,251	6.2%
2022/06	52,633	53,086	-25.7%	-0.9%	325,240	315,025	3.2%
2022/05	70,824	59,429	63.7%	19.2%	272,607	261,939	4.1%
2022/04	43,253	39,647	-42.8%	9.1%	201,783	202,510	-0.3%
2022/03	75,637	71,173	141.4%	6.3%	158,531	162,863	-2.7%
2022/02	31,335	33,806	-39.2%	-7.3%	82,894	91,690	-9.6%
2022/01	51,559	57,884	-22.4%	-10.9%	51,559	57,884	-10.9%
2021/12	66,409	52,176	6.9%	27.3%	691,012	555,838	24.3%