力達-KY (4552) 月營收分析比較圖

力達-KY (4552) 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
2024/03	328,853	382,631	119.7%	-14.1%	714,092	806,904	-11.5%
2024/02	149,656	312,088	-36.6%	-52%	385,964	423,806	-8.9%
2024/01	236,160	110,315	-52.6%	114.1%	236,160	110,315	114.1%
2023/12	498,323	489,369	2.7%	1.8%	5,045,537	5,140,155	-1.8%
2023/11	485,328	462,567	1.8%	4.9%	4,546,767	4,650,316	-2.2%
2023/10	476,701	452,906	-15.4%	5.3%	4,061,700	4,187,229	-3%
2023/09	563,816	542,421	17.8%	3.9%	3,585,322	3,734,418	-4%
2023/08	478,788	512,122	6.6%	-6.5%	3,021,160	3,192,483	-5.4%
2023/07	448,955	438,540	5.6%	2.4%	2,541,975	2,680,126	-5.2%
2023/06	425,341	425,540	3.9%	0%	2,091,526	2,241,656	-6.7%
2023/05	409,489	390,021	-8.2%	5%	1,663,604	1,816,050	-8.4%
2023/04	446,051	412,447	16.6%	8.1%	1,253,205	1,425,788	-12.1%
2023/03	382,631	251,365	22.6%	52.2%	806,904	1,014,570	-20.5%
2023/02	312,088	287,525	182.9%	8.5%	423,806	761,095	-44.3%
2023/01	110,315	472,620	-77.4%	-76.7%	110,315	472,620	-76.7%
2022/12	489,369	529,269	5.8%	-7.5%	5,140,155	5,000,455	2.8%
2022/11	462,567	514,963	2.1%	-10.2%	4,650,316	4,471,578	4%
2022/10	452,906	472,265	-16.5%	-4.1%	4,187,229	3,956,941	5.8%
2022/09	542,421	539,336	5.9%	0.6%	3,734,418	3,484,909	7.2%
2022/08	512,122	518,087	16.8%	-1.1%	3,192,483	2,943,795	8.4%
2022/07	438,540	426,588	3%	2.8%	2,680,126	2,424,048	10.6%
2022/06	425,540	407,460	9.1%	4.4%	2,241,656	1,996,826	12.3%
2022/05	390,021	366,149	-5.4%	6.5%	1,816,050	1,588,712	14.3%
2022/04	412,447	325,287	64.1%	26.8%	1,425,788	1,222,256	16.6%
2022/03	251,365	266,452	-12.6%	-5.7%	1,014,570	896,741	13.1%
2022/02	287,525	239,383	-39.2%	20.1%	761,095	630,526	20.7%
2022/01	472,620	391,263	-10.7%	20.8%	472,620	391,263	20.8%
2021/12	529,269	478,540	2.8%	10.6%	5,000,455	4,384,809	14%
2021/11	514,963	461,199	9%	11.6%	4,471,578	3,908,563	14.4%
2021/10	472,265	430,279	-12.4%	9.8%	3,956,941	3,449,644	14.7%
2021/09	539,336	504,458	4.1%	6.9%	3,484,909	3,020,315	15.4%
2021/08	518,087	506,032	21.4%	2.4%	2,943,795	2,517,743	16.9%
2021/07	426,588	409,514	4.7%	4.2%	2,424,048	2,011,880	20.5%
2021/06	407,460	379,260	11.3%	7.4%	1,996,826	1,600,883	24.7%
2021/05	366,149	366,767	12.6%	-0.2%	1,588,712	1,219,369	30.3%
2021/04	325,287	286,019	22.1%	13.7%	1,222,256	849,721	43.8%