力麒 (5512) 月營收分析比較圖

力麒 (5512) 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
2025/10	541,314	458,161	-40.3%	18.1%	5,451,938	4,375,092	24.6%
2025/09	906,236	398,528	96.1%	127.4%	4,910,624	3,916,931	25.4%
2025/08	462,079	584,910	15.1%	-21%	4,004,388	3,518,403	13.8%
2025/07	401,255	411,279	-4.8%	-2.4%	3,542,309	2,933,493	20.8%
2025/06	421,272	280,203	4.6%	50.3%	3,141,054	2,522,214	24.5%
2025/05	402,616	374,997	-34.4%	7.4%	2,719,782	2,242,011	21.3%
2025/04	613,870	386,287	-33.2%	58.9%	2,317,166	1,867,014	24.1%
2025/03	918,513	340,331	163.9%	169.9%	1,703,296	1,480,727	15%
2025/02	348,056	255,513	-20.3%	36.2%	784,783	1,140,396	-31.2%
2025/01	436,727	884,883	-51.6%	-50.6%	436,727	884,883	-50.6%
2024/12	902,834	477,466	34%	89.1%	5,951,734	7,720,565	-22.9%
2024/11	673,808	408,044	47.1%	65.1%	5,048,900	7,243,099	-30.3%
2024/10	458,161	626,379	15%	-26.9%	4,375,092	6,835,055	-36%
2024/09	398,528	611,344	-31.9%	-34.8%	3,916,931	6,208,676	-36.9%
2024/08	584,910	1,401,047	42.2%	-58.3%	3,518,403	5,597,332	-37.1%
2024/07	411,279	589,568	46.8%	-30.2%	2,933,493	4,196,285	-30.1%
2024/06	280,203	1,006,959	-25.3%	-72.2%	2,522,214	3,606,717	-30.1%
2024/05	374,997	702,088	-2.9%	-46.6%	2,242,011	2,599,758	-13.8%
2024/04	386,287	431,679	13.5%	-10.5%	1,867,014	1,897,670	-1.6%
2024/03	340,331	683,381	33.2%	-50.2%	1,480,727	1,465,991	1%
2024/02	255,513	379,147	-71.1%	-32.6%	1,140,396	782,610	45.7%
2024/01	884,883	403,463	85.3%	119.3%	884,883	403,463	119.3%
2023/12	477,466	636,236	17%	-25%	7,720,565	6,305,186	22.4%
2023/11	408,044	570,026	-34.8%	-28.4%	7,243,099	5,668,950	27.8%
2023/10	626,379	439,069	2.5%	42.7%	6,835,055	5,098,924	34%
2023/09	611,344	347,336	-56.4%	76%	6,208,676	4,659,855	33.2%
2023/08	1,401,047	559,362	137.6%	150.5%	5,597,332	4,312,519	29.8%
2023/07	589,568	681,285	-41.5%	-13.5%	4,196,285	3,753,157	11.8%
2023/06	1,006,959	619,566	43.4%	62.5%	3,606,717	3,071,872	17.4%
2023/05	702,088	658,450	62.6%	6.6%	2,599,758	2,452,306	6%
2023/04	431,679	379,140	-36.8%	13.9%	1,897,670	1,793,856	5.8%
2023/03	683,381	503,741	80.2%	35.7%	1,465,991	1,414,716	3.6%
2023/02	379,147	491,332	-6%	-22.8%	782,610	910,975	-14.1%
2023/01	403,463	419,643	-27%	-3.8%	403,463	419,643	-3.8%
2022/12	552,984	679,491	-3%	-18.6%	6,221,934	5,771,550	7.8%
2022/11	570,026	516,048	29.8%	10.4%	5,668,950	5,092,059	11.3%