高力 (8996) 月營收分析比較圖

高力 (8996) 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	673,208	346,058	5.7%	94.5%	4,962,885	3,353,732	48%
2025/09	636,816	381,938	12.6%	66.7%	4,289,677	3,007,674	42.6%
2025/08	565,664	458,849	-3.3%	23.3%	3,652,861	2,625,736	39.1%
2025/07	585,322	368,883	11.1%	58.7%	3,087,197	2,166,887	42.5%
2025/06	526,875	364,282	16.8%	44.6%	2,501,875	1,798,004	39.1%
2025/05	451,116	317,148	-11.5%	42.2%	1,975,000	1,433,722	37.8%
2025/04	510,017	318,652	22.3%	60%	1,523,884	1,116,574	36.5%
2025/03	416,941	265,425	36.5%	57.1%	1,013,867	797,922	27.1%
2025/02	305,442	208,116	4.8%	46.8%	596,926	532,497	12.1%
2025/01	291,484	324,381	-15.3%	-10.1%	291,484	324,381	-10.1%
2024/12	343,956	275,254	12.5%	25%	4,003,440	4,325,671	-7.4%
2024/11	305,752	339,390	-11.6%	-9.9%	3,659,484	4,050,417	-9.6%
2024/10	346,058	284,982	-9.4%	21.4%	3,353,732	3,711,027	-9.6%
2024/09	381,938	327,491	-16.8%	16.6%	3,007,674	3,426,046	-12.2%
2024/08	458,849	402,582	24.4%	14%	2,625,736	3,098,555	-15.3%
2024/07	368,883	417,240	1.3%	-11.6%	2,166,887	2,695,973	-19.6%
2024/06	364,282	461,286	14.9%	-21%	1,798,004	2,278,733	-21.1%
2024/05	317,148	486,598	-0.5%	-34.8%	1,433,722	1,817,447	-21.1%
2024/04	318,652	360,425	20%	-11.6%	1,116,574	1,330,849	-16.1%
2024/03	265,425	394,619	27.5%	-32.7%	797,922	970,424	-17.8%
2024/02	208,116	254,582	-35.8%	-18.3%	532,497	575,805	-7.5%
2024/01	324,381	321,223	17.8%	1%	324,381	321,223	1%
2023/12	275,254	313,394	-18.9%	-12.2%	4,325,671	2,843,757	52.1%
2023/11	339,390	308,885	19.1%	9.9%	4,050,417	2,530,363	60.1%
2023/10	284,982	274,616	-13%	3.8%	3,711,027	2,221,477	67.1%
2023/09	327,491	269,690	-18.6%	21.4%	3,426,046	1,946,861	76%
2023/08	402,582	235,345	-3.5%	71.1%	3,098,555	1,677,171	84.7%
2023/07	417,240	258,753	-9.5%	61.3%	2,695,973	1,441,826	87%
2023/06	461,286	238,856	-5.2%	93.1%	2,278,733	1,183,074	92.6%
2023/05	486,598	224,354	35%	116.9%	1,817,047	944,218	92.4%
2023/04	360,425	185,110	-8.7%	94.7%	1,330,849	719,864	84.9%
2023/03	394,619	223,177	55%	76.8%	970,424	534,755	81.5%
2023/02	254,582	124,644	-20.7%	104.2%	575,805	311,578	84.8%
2023/01	321,223	186,934	2.5%	71.8%	321,223	186,934	71.8%
2022/12	313,394	198,155	1.5%	58.2%	2,843,757	2,231,473	27.4%
2022/11	308,885	191,649	12.5%	61.2%	2,530,363	2,033,318	24.4%