力鵬 (1447) 月營收分析比較圖

力鵬 (1447) 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	2,665,152	3,107,529	40.8%	-14.2%	9,277,897	8,486,152	9.3%
2024/02	1,892,901	2,132,592	-59.9%	-11.2%	6,612,745	5,378,624	22.9%
2024/01	4,719,844	3,246,032	106.2%	45.4%	4,719,844	3,246,032	45.4%
2023/12	2,289,048	2,211,894	3.6%	3.5%	29,669,740	28,501,390	4.1%
2023/11	2,209,408	2,184,186	-15.9%	1.1%	27,380,690	26,289,500	4.2%
2023/10	2,627,957	2,721,596	97.8%	-3.4%	25,171,280	24,105,310	4.4%
2023/09	1,328,742	1,396,651	-31.4%	-4.9%	22,543,320	21,383,720	5.4%
2023/08	1,938,288	2,719,435	-39.8%	-28.7%	21,214,580	19,987,070	6.1%
2023/07	3,222,017	3,157,856	-12.9%	2%	19,276,290	17,267,630	11.6%
2023/06	3,698,736	2,998,409	35.5%	23.4%	16,054,280	14,109,770	13.8%
2023/05	2,729,847	2,998,495	139.6%	-8.9%	12,355,540	11,111,370	11.2%
2023/04	1,139,542	1,749,634	-63.3%	-34.9%	9,625,695	8,112,870	18.6%
2023/03	3,107,529	2,981,959	45.7%	4.2%	8,486,152	6,363,236	33.4%
2023/02	2,132,592	1,813,420	-34.3%	17.6%	5,378,624	3,381,277	59.1%
2023/01	3,246,032	1,567,857	46.8%	107%	3,246,032	1,567,857	107%
2022/12	2,211,894	1,991,636	1.3%	11.1%	28,501,390	24,252,440	17.5%
2022/11	2,184,186	2,376,394	-19.7%	-8.1%	26,289,500	22,260,800	18.1%
2022/10	2,721,596	2,288,069	94.9%	18.9%	24,105,310	19,884,410	21.2%
2022/09	1,396,651	1,561,857	-48.6%	-10.6%	21,383,720	17,596,340	21.5%
2022/08	2,719,435	1,980,684	-13.9%	37.3%	19,987,070	16,034,480	24.6%
2022/07	3,157,856	2,046,479	5.3%	54.3%	17,267,630	14,053,800	22.9%
2022/06	2,998,409	1,955,590	0%	53.3%	14,109,770	12,007,320	17.5%
2022/05	2,998,495	2,263,198	71.4%	32.5%	11,111,370	10,051,730	10.5%
2022/04	1,749,634	1,910,183	-41.3%	-8.4%	8,112,870	7,788,530	4.2%
2022/03	2,981,959	2,298,590	64.4%	29.7%	6,363,236	5,878,347	8.2%
2022/02	1,813,420	1,875,926	15.7%	-3.3%	3,381,277	3,579,756	-5.5%
2022/01	1,567,857	1,703,830	-21.3%	-8%	1,567,857	1,703,830	-8%
2021/12	1,991,636	1,437,353	-16.2%	38.6%	24,252,440	13,559,460	78.8%
2021/11	2,376,394	1,736,512	3.9%	36.8%	22,260,800	12,122,110	83.6%
2021/10	2,288,069	1,880,469	46.5%	21.7%	19,884,410	10,385,590	91.5%
2021/09	1,561,857	1,972,834	-21.1%	-20.8%	17,596,340	8,505,125	106.9%
2021/08	1,980,684	960,407	-3.2%	106.2%	16,034,480	6,532,291	145.5%
2021/07	2,046,479	622,904	4.6%	228.5%	14,053,800	5,571,883	152.2%
2021/06	1,955,590	731,202	-13.6%	167.4%	12,007,320	4,948,979	142.6%
2021/05	2,263,198	674,463	18.5%	235.6%	10,051,730	4,217,777	138.3%
2021/04	1,910,183	652,727	-16.9%	192.6%	7,788,530	3,543,314	119.8%