力士 (4923) 月營收分析比較圖

力士 (4923) 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	70,057	70,000	-3.1%	0.1%	619,248	527,454	17.4%
2024/08	72,304	66,090	1.6%	9.4%	549,191	457,454	20%
2024/07	71,140	60,030	1.5%	18.5%	476,887	391,364	21.9%
2024/06	70,058	55,010	-0.1%	27.4%	405,747	331,334	22.5%
2024/05	70,139	50,025	0.2%	40.2%	335,689	276,324	21.5%
2024/04	70,024	43,059	-0.1%	62.6%	265,550	226,299	17.3%
2024/03	70,082	60,019	39.9%	16.8%	195,526	183,240	6.7%
2024/02	50,079	63,730	-33.5%	-21.4%	125,444	123,221	1.8%
2024/01	75,365	59,491	7.4%	26.7%	75,365	59,491	26.7%
2023/12	70,157	68,053	-0.7%	3.1%	738,509	1,099,304	-32.8%
2023/11	70,644	80,045	0.6%	-11.7%	668,352	1,031,251	-35.2%
2023/10	70,254	70,124	0.4%	0.2%	597,708	951,206	-37.2%
2023/09	70,000	70,095	5.9%	-0.1%	527,454	881,082	-40.1%
2023/08	66,090	71,596	10.1%	-7.7%	457,454	810,987	-43.6%
2023/07	60,030	90,224	9.1%	-33.5%	391,364	739,391	-47.1%
2023/06	55,010	110,123	10%	-50%	331,334	649,167	-49%
2023/05	50,025	112,111	16.2%	-55.4%	276,324	539,044	-48.7%
2023/04	43,059	110,299	-28.3%	-61%	226,299	426,933	-47%
2023/03	60,019	108,282	-5.8%	-44.6%	183,240	316,634	-42.1%
2023/02	63,730	105,012	7.1%	-39.3%	123,221	208,352	-40.8%
2023/01	59,491	103,340	-12.6%	-42.4%	59,491	103,340	-42.4%
2022/12	68,053	92,607	-15%	-26.5%	1,099,304	1,105,697	-0.6%
2022/11	80,045	92,326	14.1%	-13.3%	1,031,251	1,013,090	1.8%
2022/10	70,124	91,001	0%	-22.9%	951,206	920,764	3.3%
2022/09	70,095	95,823	-2.1%	-26.8%	881,082	829,763	6.2%
2022/08	71,596	95,049	-20.6%	-24.7%	810,987	733,940	10.5%
2022/07	90,224	100,194	-18.1%	-9.9%	739,391	638,891	15.7%
2022/06	110,123	100,095	-1.8%	10%	649,167	538,697	20.5%
2022/05	112,111	95,748	1.6%	17.1%	539,044	438,602	22.9%
2022/04	110,299	95,208	1.9%	15.9%	426,933	342,854	24.5%
2022/03	108,282	92,259	3.1%	17.4%	316,634	247,646	27.9%
2022/02	105,012	65,333	1.6%	60.7%	208,352	155,387	34.1%
2022/01	103,340	90,054	11.6%	14.8%	103,340	90,054	14.8%
2021/12	92,607	81,400	0.3%	13.8%	1,105,697	679,670	62.7%
2021/11	92,326	86,027	1.5%	7.3%	1,013,090	598,270	69.3%
2021/10	91,001	81,122	-5%	12.2%	920,764	512,243	79.8%