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
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%
2022/11	6,008,704	7,523,849	-9.1%	-20.1%	78,146,336	76,473,848	2.2%
2022/10	6,613,525	7,579,431	-0.7%	-12.7%	72,137,632	68,950,000	4.6%
2022/09	6,661,704	7,261,646	-6%	-8.3%	65,524,112	61,370,568	6.8%
2022/08	7,084,719	7,538,243	-7.8%	-6%	58,862,400	54,108,920	8.8%
2022/07	7,683,710	7,520,591	-5%	2.2%	51,777,680	46,570,680	11.2%
2022/06	8,092,334	7,063,121	3.2%	14.6%	44,093,980	39,050,088	12.9%
2022/05	7,841,110	6,886,318	7%	13.9%	36,001,640	31,986,970	12.6%
2022/04	7,329,899	6,671,415	3.1%	9.9%	28,160,530	25,100,650	12.2%
2022/03	7,106,130	6,509,060	9.6%	9.2%	20,830,630	18,429,230	13%
2022/02	6,481,084	5,826,828	-10.5%	11.2%	13,724,500	11,920,170	15.1%
2022/01	7,243,417	6,093,345	-1%	18.9%	7,243,417	6,093,345	18.9%
2021/12	7,319,725	6,195,206	-2.7%	18.1%	83,793,568	76,180,648	10%
2021/11	7,523,849	6,359,712	-0.7%	18.3%	76,473,848	69,985,440	9.3%
2021/10	7,579,431	6,468,226	4.4%	17.2%	68,950,000	63,625,728	8.4%