力成 (6239) 月營收分析比較圖

力成 (6239) 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
2025/11	7,140,037	5,709,002	2.4%	25.1%	67,632,792	67,724,704	-0.1%
2025/10	6,970,469	5,798,085	4%	20.2%	60,492,752	62,015,700	-2.5%
2025/09	6,699,982	5,706,214	-2.5%	17.4%	53,522,280	56,217,608	-4.8%
2025/08	6,875,752	6,326,365	7.6%	8.7%	46,822,300	50,511,400	-7.3%
2025/07	6,392,589	6,269,673	2.1%	2%	39,946,552	44,185,032	-9.6%
2025/06	6,263,023	6,530,255	3%	-4.1%	33,553,960	37,915,360	-11.5%
2025/05	6,079,509	6,557,351	6.3%	-7.3%	27,290,940	31,385,110	-13%
2025/04	5,717,494	6,498,874	4.8%	-12%	21,211,430	24,827,760	-14.6%
2025/03	5,454,258	6,341,552	9.6%	-14%	15,493,940	18,328,880	-15.5%
2025/02	4,976,445	5,875,401	-1.7%	-15.3%	10,039,680	11,987,330	-16.2%
2025/01	5,063,233	6,111,928	-9.4%	-17.1%	5,063,233	6,111,928	-17.1%
2024/12	5,590,342	6,479,215	-2.1%	-13.7%	73,315,040	70,440,944	4.1%
2024/11	5,709,002	6,468,145	-1.5%	-11.7%	67,724,704	63,961,728	5.9%
2024/10	5,798,085	6,086,492	1.6%	-4.7%	62,015,700	57,493,580	7.9%
2024/09	5,706,214	5,994,038	-9.8%	-4.8%	56,217,608	51,407,088	9.4%
2024/08	6,326,365	6,269,639	0.9%	0.9%	50,511,400	45,413,060	11.2%
2024/07	6,269,673	6,185,294	-4%	1.4%	44,185,032	39,143,420	12.9%
2024/06	6,530,255	5,938,619	-0.4%	10%	37,915,360	32,958,120	15%
2024/05	6,557,351	5,671,423	0.9%	15.6%	31,385,110	27,019,500	16.1%
2024/04	6,498,874	5,607,556	2.5%	15.9%	24,827,760	21,348,080	16.3%
2024/03	6,341,552	5,523,997	7.9%	14.8%	18,328,880	15,740,520	16.4%
2024/02	5,875,401	5,216,116	-3.9%	12.6%	11,987,330	10,216,530	17.3%
2024/01	6,111,928	5,000,411	-5.7%	22.2%	6,111,928	5,000,411	22.2%
2023/12	6,479,215	5,780,399	0.2%	12.1%	70,440,944	83,926,736	-16.1%
2023/11	6,468,145	6,008,704	6.3%	7.6%	63,961,728	78,146,336	-18.1%
2023/10	6,086,492	6,613,525	1.5%	-8%	57,493,580	72,137,632	-20.3%
2023/09	5,994,038	6,661,704	-4.4%	-10%	51,407,088	65,524,112	-21.5%
2023/08	6,269,639	7,084,719	1.4%	-11.5%	45,413,060	58,862,400	-22.8%
2023/07	6,185,294	7,683,710	4.2%	-19.5%	39,143,420	51,777,680	-24.4%
2023/06	5,938,619	8,092,334	4.7%	-26.6%	32,958,120	44,093,980	-25.3%
2023/05	5,671,423	7,841,110	1.1%	-27.7%	27,019,500	36,001,640	-24.9%
2023/04	5,607,556	7,329,899	1.5%	-23.5%	21,348,080	28,160,530	-24.2%
2023/03	5,523,997	7,106,130	5.9%	-22.3%	15,740,520	20,830,630	-24.4%
2023/02	5,216,116	6,481,084	4.3%	-19.5%	10,216,530	13,724,500	-25.5%
2023/01	5,000,411	7,243,417	-13.5%	-31%	5,000,411	7,243,417	-31%
2022/12	5,780,399	7,319,725	-3.8%	-21%	83,926,736	83,793,568	0.2%