特力 (2908) 月營收分析比較圖

特力 (2908) 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
2024/09	3,085,499	3,245,753	10.7%	-4.9%	27,802,960	27,041,290	2.8%
2024/08	2,787,527	2,948,907	-8.8%	-5.5%	24,717,470	23,795,540	3.9%
2024/07	3,057,871	2,980,772	-12.3%	2.6%	21,929,940	20,846,630	5.2%
2024/06	3,486,095	3,383,389	5.4%	3%	18,872,070	17,865,860	5.6%
2024/05	3,306,335	3,042,450	17.4%	8.7%	15,385,970	14,482,470	6.2%
2024/04	2,816,226	2,738,391	-11.7%	2.8%	12,079,640	11,440,020	5.6%
2024/03	3,190,458	3,275,301	22.3%	-2.6%	9,263,413	8,701,632	6.4%
2024/02	2,609,523	2,220,719	-24.6%	17.5%	6,072,955	5,426,331	11.9%
2024/01	3,463,432	3,205,612	11.1%	8%	3,463,432	3,205,612	8%
2023/12	3,118,451	3,395,001	15.9%	-8.1%	35,473,940	37,410,728	-5.2%
2023/11	2,689,355	2,564,961	2.5%	4.8%	32,355,490	34,015,728	-4.9%
2023/10	2,624,842	2,343,427	-19.1%	12%	29,666,140	31,450,770	-5.7%
2023/09	3,245,753	3,254,232	10.1%	-0.3%	27,041,290	29,107,340	-7.1%
2023/08	2,948,907	2,977,229	-1.1%	-0.9%	23,795,540	25,853,110	-7.9%
2023/07	2,980,772	2,946,815	-11.9%	1.1%	20,846,630	22,875,880	-8.9%
2023/06	3,383,389	3,741,022	11.2%	-9.6%	17,865,860	19,929,070	-10.4%
2023/05	3,042,450	3,480,188	11.1%	-12.6%	14,482,470	16,188,050	-10.5%
2023/04	2,738,391	2,930,916	-16.4%	-6.6%	11,440,020	12,707,860	-10%
2023/03	3,275,301	3,229,007	47.5%	1.4%	8,701,632	9,776,941	-11%
2023/02	2,220,719	2,837,939	-30.7%	-21.7%	5,426,331	6,547,934	-17.1%
2023/01	3,205,612	3,709,995	-5.6%	-13.6%	3,205,612	3,709,995	-13.6%
2022/12	3,395,001	4,045,294	32.4%	-16.1%	37,410,728	43,757,360	-14.5%
2022/11	2,564,961	3,553,894	9.4%	-27.8%	34,015,728	39,712,060	-14.3%
2022/10	2,343,427	3,634,163	-28%	-35.5%	31,450,770	36,158,168	-13%
2022/09	3,254,232	3,445,020	9.3%	-5.5%	29,107,340	32,524,010	-10.5%
2022/08	2,977,229	3,670,740	1%	-18.9%	25,853,110	29,078,990	-11.1%
2022/07	2,946,815	3,616,618	-21.2%	-18.5%	22,875,880	25,408,250	-10%
2022/06	3,741,022	3,623,336	7.5%	3.2%	19,929,070	21,791,630	-8.5%
2022/05	3,480,188	3,130,135	18.7%	11.2%	16,188,050	18,168,290	-10.9%
2022/04	2,930,916	3,461,563	-9.2%	-15.3%	12,707,860	15,038,160	-15.5%
2022/03	3,229,007	4,070,901	13.8%	-20.7%	9,776,941	11,576,600	-15.5%
2022/02	2,837,939	3,619,563	-23.5%	-21.6%	6,547,934	7,505,695	-12.8%
2022/01	3,709,995	3,886,132	-8.3%	-4.5%	3,709,995	3,886,132	-4.5%
2021/12	4,045,294	4,363,669	13.8%	-7.3%	43,757,360	41,801,352	4.7%
2021/11	3,553,894	3,181,870	-2.2%	11.7%	39,712,060	37,437,680	6.1%
2021/10	3,634,163	3,461,876	5.5%	5%	36,158,168	34,255,820	5.6%