力新 (5202) 月營收分析比較圖

力新 (5202) 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	9,691	15,081	-6.8%	-35.7%	134,351	128,601	4.5%
2024/10	10,399	11,193	-43.3%	-7.1%	124,660	113,520	9.8%
2024/09	18,348	17,484	105.3%	4.9%	114,261	102,327	11.7%
2024/08	8,936	8,440	7.5%	5.9%	95,913	84,843	13%
2024/07	8,310	12,160	-55.8%	-31.7%	86,977	76,403	13.8%
2024/06	18,780	9,487	74.3%	97.9%	78,667	64,243	22.5%
2024/05	10,773	15,204	-5.5%	-29.1%	59,887	54,756	9.4%
2024/04	11,404	11,514	8.8%	-0.9%	49,114	39,552	24.2%
2024/03	10,486	12,504	-1.4%	-16.1%	37,710	28,038	34.5%
2024/02	10,634	5,867	-35.9%	81.3%	27,224	15,534	75.3%
2024/01	16,590	9,667	142.5%	71.6%	16,590	9,667	71.6%
2023/12	6,841	14,238	-54.6%	-52%	135,443	168,664	-19.7%
2023/11	15,081	10,238	34.7%	47.3%	128,601	154,426	-16.7%
2023/10	11,193	11,069	-36%	1.1%	102,327	133,119	-23.1%
2023/09	17,484	14,936	107.2%	17%	102,327	133,119	-23.1%
2023/08	8,440	10,801	-30.6%	-21.9%	84,843	118,183	-28.2%
2023/07	12,160	11,435	28.2%	6.3%	76,403	107,382	-28.8%
2023/06	9,487	15,351	-37.6%	-38.2%	64,243	95,947	-33%
2023/05	15,204	14,907	32%	2%	54,756	80,596	-32.1%
2023/04	11,514	17,828	-7.9%	-35.4%	39,552	65,689	-39.8%
2023/03	12,504	19,267	113.1%	-35.1%	28,038	47,861	-41.4%
2023/02	5,867	10,071	-39.3%	-41.7%	15,534	28,594	-45.7%
2023/01	9,667	18,523	-25.9%	-47.8%	9,667	18,523	-47.8%
2022/12	13,054	30,030	27.5%	-56.5%	167,480	182,617	-8.3%
2022/11	10,238	12,181	-13.1%	-15.9%	154,426	152,587	1.2%
2022/10	11,786	15,054	-17.1%	-21.7%	144,188	140,406	2.7%
2022/09	14,219	13,178	31.6%	7.9%	132,402	125,352	5.6%
2022/08	10,801	13,360	-7.5%	-19.1%	118,183	112,174	5.3%
2022/07	11,677	17,117	-22.7%	-31.8%	107,382	98,814	8.7%
2022/06	15,109	14,473	1.4%	4.4%	95,705	81,697	17.1%
2022/05	14,907	10,815	-14.8%	37.8%	80,596	67,224	19.9%
2022/04	17,496	14,279	-10.7%	22.5%	65,689	56,409	16.5%
2022/03	19,599	19,062	94.6%	2.8%	48,193	42,130	14.4%
2022/02	10,071	10,182	-45.6%	-1.1%	28,594	23,068	24%
2022/01	18,523	12,886	-42.7%	43.7%	18,523	12,886	43.7%
2021/12	32,321	33,772	165.3%	-4.3%	184,908	218,798	-15.5%