力麗 (1444) 月營收分析比較圖

力麗 (1444) 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	826,103	851,855	58.7%	-3%	2,072,534	2,255,730	-8.1%
2024/02	520,525	691,151	-28.3%	-24.7%	1,246,431	1,403,875	-11.2%
2024/01	725,906	712,724	38.7%	1.8%	725,906	712,724	1.8%
2023/12	523,494	651,881	-2.3%	-19.7%	8,149,113	12,236,430	-33.4%
2023/11	535,888	820,065	0.1%	-34.7%	7,625,618	11,584,540	-34.2%
2023/10	535,533	853,767	-21.6%	-37.3%	7,089,730	10,764,480	-34.1%
2023/09	683,136	1,056,962	-8.4%	-35.4%	6,554,198	9,910,712	-33.9%
2023/08	745,675	1,110,060	14%	-32.8%	5,871,061	8,853,750	-33.7%
2023/07	654,087	1,124,306	-4.6%	-41.8%	5,125,387	7,743,690	-33.8%
2023/06	685,470	1,159,040	-16%	-40.8%	4,471,300	6,619,752	-32.5%
2023/05	816,251	1,111,613	14.3%	-26.6%	3,785,830	5,460,712	-30.7%
2023/04	713,850	1,448,814	-16.2%	-50.7%	2,969,579	4,349,098	-31.7%
2023/03	851,855	1,039,640	23.3%	-18.1%	2,255,730	2,900,284	-22.2%
2023/02	691,151	812,838	-3%	-15%	1,403,875	1,860,644	-24.5%
2023/01	712,724	1,047,806	9.3%	-32%	712,724	1,047,806	-32%
2022/12	651,881	1,243,528	-20.5%	-47.6%	12,236,430	10,878,180	12.5%
2022/11	820,065	874,440	-3.9%	-6.2%	11,584,540	9,634,655	20.2%
2022/10	853,767	891,412	-19.2%	-4.2%	10,764,480	8,760,215	22.9%
2022/09	1,056,962	965,384	-4.8%	9.5%	9,910,712	7,868,803	25.9%
2022/08	1,110,060	1,017,562	-1.3%	9.1%	8,853,750	6,903,420	28.3%
2022/07	1,124,306	1,083,349	-3%	3.8%	7,743,690	5,885,858	31.6%
2022/06	1,159,040	978,966	4.3%	18.4%	6,619,752	4,802,509	37.8%
2022/05	1,111,613	849,439	-23.3%	30.9%	5,460,712	3,823,543	42.8%
2022/04	1,448,814	771,799	39.3%	87.7%	4,349,098	2,974,104	46.2%
2022/03	1,039,640	817,402	27.9%	27.2%	2,900,284	2,202,305	31.7%
2022/02	812,838	634,910	-22.4%	28%	1,860,644	1,384,903	34.3%
2022/01	1,047,806	749,992	-15.7%	39.7%	1,047,806	749,992	39.7%
2021/12	1,243,528	811,117	42.2%	53.3%	10,878,180	8,373,609	29.9%
2021/11	874,440	786,572	-1.9%	11.2%	9,634,655	7,562,492	27.4%
2021/10	891,412	713,503	-7.7%	24.9%	8,760,215	6,775,920	29.3%
2021/09	965,384	652,937	-5.1%	47.8%	7,868,803	6,062,417	29.8%
2021/08	1,017,562	696,679	-6.1%	46%	6,903,420	5,409,480	27.6%
2021/07	1,083,349	601,444	10.7%	80.1%	5,885,858	4,712,801	24.9%
2021/06	978,966	590,953	15.2%	65.7%	4,802,509	4,111,357	16.8%
2021/05	849,439	463,133	10.1%	83.4%	3,823,543	3,520,403	8.6%
2021/04	771,799	613,571	-5.6%	25.8%	2,974,104	3,057,270	-2.7%