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力特 (3051) 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」。

力特 (3051) 月營收分析比較圖

力特 (3051) 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
2025/11	174,668	194,201	0.1%	-10.1%	1,705,319	1,678,659	1.6%
2025/10	174,558	174,967	18.6%	-0.2%	1,530,651	1,484,458	3.1%
2025/09	147,122	175,256	4.5%	-16%	1,356,093	1,309,491	3.5%
2025/08	140,793	162,030	-5.7%	-13.1%	1,208,971	1,134,235	6.6%
2025/07	149,345	159,101	16%	-6.1%	1,068,178	972,205	9.9%
2025/06	128,758	133,539	-12.1%	-3.6%	918,833	813,104	13%
2025/05	146,538	145,620	-21.3%	0.6%	790,075	679,565	16.3%
2025/04	186,137	154,724	14.2%	20.3%	643,537	533,945	20.5%
2025/03	162,931	142,572	0.4%	14.3%	457,400	379,221	20.6%
2025/02	162,263	105,126	22.7%	54.3%	294,469	236,649	24.4%
2025/01	132,206	131,523	-36.7%	0.5%	132,206	131,523	0.5%
2024/12	208,724	123,196	7.5%	69.4%	1,887,383	2,004,665	-5.8%
2024/11	194,201	170,502	11%	13.9%	1,678,659	1,881,469	-10.8%
2024/10	174,967	181,113	-0.2%	-3.4%	1,484,458	1,710,967	-13.2%
2024/09	175,256	176,645	8.2%	-0.8%	1,309,491	1,529,854	-14.4%
2024/08	162,030	175,383	1.8%	-7.6%	1,134,235	1,353,209	-16.2%
2024/07	159,101	184,992	19.1%	-14%	972,205	1,177,826	-17.5%
2024/06	133,539	154,314	-8.3%	-13.5%	813,104	992,834	-18.1%
2024/05	145,620	181,328	-5.9%	-19.7%	679,565	838,520	-19%
2024/04	154,724	181,775	8.5%	-14.9%	533,945	657,192	-18.8%
2024/03	142,572	181,403	35.6%	-21.4%	379,221	475,417	-20.2%
2024/02	105,126	152,644	-20.1%	-31.1%	236,649	294,014	-19.5%
2024/01	131,523	141,370	6.8%	-7%	131,523	141,370	-7%
2023/12	123,196	189,352	-27.7%	-34.9%	2,004,665	2,947,447	-32%
2023/11	170,502	200,893	-5.8%	-15.1%	1,881,469	2,758,095	-31.8%
2023/10	181,113	231,690	2.5%	-21.8%	1,710,967	2,557,202	-33.1%
2023/09	176,645	247,428	0.7%	-28.6%	1,529,854	2,325,512	-34.2%
2023/08	175,383	217,777	-5.2%	-19.5%	1,353,209	2,078,084	-34.9%
2023/07	184,992	257,108	19.9%	-28%	1,177,826	1,860,307	-36.7%
2023/06	154,314	251,086	-14.9%	-38.5%	992,834	1,603,199	-38.1%
2023/05	181,328	280,220	-0.2%	-35.3%	838,520	1,352,113	-38%
2023/04	181,775	298,011	0.2%	-39%	657,192	1,071,893	-38.7%
2023/03	181,403	265,081	18.8%	-31.6%	475,417	773,882	-38.6%
2023/02	152,644	226,709	8%	-32.7%	294,014	508,801	-42.2%
2023/01	141,370	282,092	-25.3%	-49.9%	141,370	282,092	-49.9%
2022/12	189,352	214,534	-5.7%	-11.7%	2,947,447	3,191,830	-7.7%

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