力智 (6719) 月營收分析比較圖

力智 (6719) 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
2024/12	301,359	285,909	-0.4%	5.4%	3,697,963	3,037,375	21.7%
2024/11	302,507	270,056	-8.8%	12%	3,396,604	2,751,466	23.4%
2024/10	331,517	249,858	-1.7%	32.7%	3,094,097	2,481,410	24.7%
2024/09	337,358	256,419	1.2%	31.6%	2,762,581	2,231,552	23.8%
2024/08	333,221	244,331	2.8%	36.4%	2,425,222	1,975,134	22.8%
2024/07	323,981	221,148	-4%	46.5%	2,092,001	1,730,803	20.9%
2024/06	337,480	246,518	8.9%	36.9%	1,768,020	1,509,654	17.1%
2024/05	309,974	282,064	13%	9.9%	1,430,540	1,263,136	13.3%
2024/04	274,296	267,084	0.1%	2.7%	1,120,567	981,072	14.2%
2024/03	274,109	211,911	16.6%	29.4%	846,270	713,988	18.5%
2024/02	234,966	237,654	-30.3%	-1.1%	572,162	502,077	13.9%
2024/01	337,195	264,423	17.9%	27.5%	337,195	264,423	27.5%
2023/12	285,909	347,751	5.9%	-17.8%	3,037,375	6,084,955	-50.1%
2023/11	270,056	303,281	8.1%	-10.9%	2,751,466	5,737,204	-52%
2023/10	249,858	340,636	-2.5%	-26.6%	2,481,410	5,433,923	-54.3%
2023/09	256,419	446,590	4.9%	-42.6%	2,231,552	5,093,288	-56.2%
2023/08	244,331	512,922	10.5%	-52.4%	1,975,134	4,646,698	-57.5%
2023/07	221,148	553,863	-10.3%	-60.1%	1,730,803	4,133,776	-58.1%
2023/06	246,518	648,448	-12.6%	-62%	1,509,654	3,579,913	-57.8%
2023/05	282,064	659,331	5.6%	-57.2%	1,263,136	2,931,465	-56.9%
2023/04	267,084	563,636	26%	-52.6%	981,072	2,272,134	-56.8%
2023/03	211,911	571,867	-10.8%	-62.9%	713,988	1,708,498	-58.2%
2023/02	237,654	552,112	-10.1%	-57%	502,077	1,136,631	-55.8%
2023/01	264,423	584,518	-24%	-54.8%	264,423	584,518	-54.8%
2022/12	347,751	562,786	14.7%	-38.2%	6,084,955	5,950,897	2.3%
2022/11	303,281	553,487	-11%	-45.2%	5,737,204	5,388,111	6.5%
2022/10	340,636	554,556	-23.7%	-38.6%	5,433,923	4,834,625	12.4%
2022/09	446,590	542,190	-12.9%	-17.6%	5,093,288	4,280,068	19%
2022/08	512,922	552,150	-7.4%	-7.1%	4,646,698	3,737,878	24.3%
2022/07	553,863	577,457	-14.6%	-4.1%	4,133,776	3,185,728	29.8%
2022/06	648,448	556,808	-1.6%	16.5%	3,579,913	2,608,270	37.3%
2022/05	659,331	487,267	17%	35.3%	2,931,465	2,051,462	42.9%
2022/04	563,636	394,806	-1.4%	42.8%	2,272,134	1,564,195	45.3%
2022/03	571,867	409,968	3.6%	39.5%	1,708,498	1,169,389	46.1%
2022/02	552,112	319,321	-5.5%	72.9%	1,136,631	759,422	49.7%
2022/01	584,518	440,100	3.9%	32.8%	584,518	440,100	32.8%