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
2025/10	665,266	760,976	5.3%	-12.6%	6,001,834	6,873,900	-12.7%
2025/09	631,929	710,908	21.6%	-11.1%	5,336,567	6,112,924	-12.7%
2025/08	519,789	693,298	-7.9%	-25%	4,704,638	5,402,016	-12.9%
2025/07	564,196	633,467	7.4%	-10.9%	4,184,849	4,708,718	-11.1%
2025/06	525,398	596,132	-11.3%	-11.9%	3,620,653	4,075,251	-11.1%
2025/05	592,355	682,992	3.8%	-13.3%	3,095,255	3,479,120	-11%
2025/04	570,729	723,594	-20.4%	-21.1%	2,502,900	2,796,128	-10.5%
2025/03	717,018	826,103	22.9%	-13.2%	1,932,178	2,072,534	-6.8%
2025/02	583,534	520,525	-7.6%	12.1%	1,215,160	1,246,431	-2.5%
2025/01	631,626	725,906	-13.3%	-13%	631,626	725,906	-13%
2024/12	728,350	523,494	9.1%	39.1%	8,269,876	8,149,113	1.5%
2024/11	667,626	535,888	-12.3%	24.6%	7,541,526	7,625,618	-1.1%
2024/10	760,976	535,533	7%	42.1%	6,873,900	7,089,730	-3%
2024/09	710,908	683,136	2.5%	4.1%	6,112,924	6,554,198	-6.7%
2024/08	693,298	745,675	9.4%	-7%	5,402,016	5,871,061	-8%
2024/07	633,467	654,087	6.3%	-3.2%	4,708,718	5,125,387	-8.1%
2024/06	596,132	685,470	-12.7%	-13%	4,075,251	4,471,300	-8.9%
2024/05	682,992	816,251	-5.6%	-16.3%	3,479,120	3,785,830	-8.1%
2024/04	723,594	713,850	-12.4%	1.4%	2,796,128	2,969,579	-5.8%
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%