力泰 (5520) 月營收分析比較圖

力泰 (5520) 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	326,045	368,854	56.5%	-11.6%	899,219	854,920	5.2%
2024/02	208,339	260,490	-42.9%	-20%	573,174	486,066	17.9%
2024/01	364,835	225,576	0.9%	61.7%	364,835	225,576	61.7%
2023/12	361,670	343,483	4.2%	5.3%	3,832,622	3,374,068	13.6%
2023/11	346,953	308,312	6.9%	12.5%	3,470,952	3,030,585	14.5%
2023/10	324,668	296,204	1.4%	9.6%	3,123,999	2,722,273	14.8%
2023/09	320,173	259,492	-2.5%	23.4%	2,799,331	2,426,069	15.4%
2023/08	328,420	299,086	4.8%	9.8%	2,479,158	2,166,577	14.4%
2023/07	313,510	254,945	-3.8%	23%	2,150,738	1,867,491	15.2%
2023/06	326,060	247,024	-6.1%	32%	1,837,228	1,612,546	13.9%
2023/05	347,305	256,650	12.4%	35.3%	1,511,168	1,365,522	10.7%
2023/04	308,943	287,127	-16.2%	7.6%	1,163,863	1,108,872	4.9%
2023/03	368,854	323,594	41.6%	14%	854,920	821,745	4%
2023/02	260,490	175,618	15.5%	48.3%	486,066	498,151	-2.4%
2023/01	225,576	322,533	-34.3%	-30.1%	225,576	322,533	-30.1%
2022/12	343,483	290,293	11.4%	18.3%	3,374,068	2,784,638	21.2%
2022/11	308,312	282,428	4.1%	9.2%	3,030,585	2,494,345	21.5%
2022/10	296,204	235,253	14.1%	25.9%	2,722,273	2,211,917	23.1%
2022/09	259,492	232,735	-13.2%	11.5%	2,426,069	1,976,664	22.7%
2022/08	299,086	222,175	17.3%	34.6%	2,166,577	1,743,929	24.2%
2022/07	254,945	225,631	3.2%	13%	1,867,491	1,521,754	22.7%
2022/06	247,024	230,622	-3.8%	7.1%	1,612,546	1,296,123	24.4%
2022/05	256,650	232,614	-10.6%	10.3%	1,365,522	1,065,501	28.1%
2022/04	287,127	223,333	-11.3%	28.6%	1,108,872	832,887	33.1%
2022/03	323,594	241,953	84.3%	33.7%	821,745	609,554	34.8%
2022/02	175,618	126,486	-45.5%	38.8%	498,151	367,601	35.5%
2022/01	322,533	241,115	11.1%	33.8%	322,533	241,115	33.8%
2021/12	290,293	249,092	2.8%	16.5%	2,784,638	2,694,649	3.3%
2021/11	282,428	252,908	20%	11.7%	2,494,345	2,445,557	2%
2021/10	235,253	259,225	1.1%	-9.2%	2,211,917	2,192,649	0.9%
2021/09	232,735	247,397	4.8%	-5.9%	1,976,664	1,933,424	2.2%
2021/08	222,175	219,319	-1.5%	1.3%	1,743,929	1,686,027	3.4%
2021/07	225,631	212,829	-2.2%	6%	1,521,754	1,466,708	3.8%
2021/06	230,622	219,015	-0.9%	5.3%	1,296,123	1,253,879	3.4%
2021/05	232,614	243,471	4.2%	-4.4%	1,065,501	1,034,864	3%
2021/04	223,333	220,369	-7.7%	1.3%	832,887	791,393	5.2%