得力 (1464) 月營收分析比較圖

得力 (1464) 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
2024/04	989,410	748,317	-2.1%	32.2%	3,527,065	3,328,521	6%
2024/03	1,010,778	929,796	62.8%	8.7%	2,537,655	2,580,204	-1.6%
2024/02	620,885	913,441	-31.5%	-32%	1,526,877	1,650,408	-7.5%
2024/01	905,992	736,967	-2.7%	22.9%	905,992	736,967	22.9%
2023/12	930,710	990,249	10%	-6%	9,863,105	12,325,870	-20%
2023/11	845,832	1,009,691	-1.4%	-16.2%	8,932,395	11,335,630	-21.2%
2023/10	857,638	1,036,980	-10.8%	-17.3%	8,086,563	10,325,930	-21.7%
2023/09	961,770	1,073,666	-1.4%	-10.4%	7,228,925	9,288,954	-22.2%
2023/08	975,517	1,055,023	66.7%	-7.5%	6,267,155	8,215,288	-23.7%
2023/07	585,168	981,694	-11%	-40.4%	5,291,638	7,160,265	-26.1%
2023/06	657,752	1,117,759	-8.7%	-41.2%	4,706,470	6,178,571	-23.8%
2023/05	720,197	1,072,476	-3.8%	-32.8%	4,048,718	5,060,812	-20%
2023/04	748,317	1,012,526	-19.5%	-26.1%	3,328,521	3,988,336	-16.5%
2023/03	929,796	1,139,904	1.8%	-18.4%	2,580,204	2,975,810	-13.3%
2023/02	913,441	859,396	23.9%	6.3%	1,650,408	1,835,906	-10.1%
2023/01	736,967	976,510	-25.6%	-24.5%	736,967	976,510	-24.5%
2022/12	990,249	1,085,357	-1.9%	-8.8%	12,325,870	10,491,330	17.5%
2022/11	1,009,691	960,824	-2.6%	5.1%	11,335,630	9,405,970	20.5%
2022/10	1,036,980	957,017	-3.4%	8.4%	10,325,930	8,445,146	22.3%
2022/09	1,073,666	829,100	1.8%	29.5%	9,288,954	7,488,129	24%
2022/08	1,055,023	802,061	7.5%	31.5%	8,215,288	6,659,029	23.4%
2022/07	981,694	809,029	-12.2%	21.3%	7,160,265	5,856,968	22.3%
2022/06	1,117,759	888,247	4.2%	25.8%	6,178,571	5,047,939	22.4%
2022/05	1,072,476	873,158	5.9%	22.8%	5,060,812	4,159,692	21.7%
2022/04	1,012,526	857,655	-11.2%	18%	3,988,336	3,286,534	21.4%
2022/03	1,139,904	918,042	32.6%	24.2%	2,975,810	2,428,879	22.5%
2022/02	859,396	642,542	-12%	33.7%	1,835,906	1,510,837	21.5%
2022/01	976,510	868,295	-10%	12.5%	976,510	868,295	12.5%
2021/12	1,085,357	1,006,364	13%	7.8%	10,491,330	8,543,701	22.8%
2021/11	960,824	720,066	0.4%	33.4%	9,405,970	7,537,337	24.8%
2021/10	957,017	841,717	15.4%	13.7%	8,445,146	6,817,271	23.9%
2021/09	829,100	867,547	3.4%	-4.4%	7,488,129	5,975,554	25.3%
2021/08	802,061	640,626	-0.9%	25.2%	6,659,029	5,108,007	30.4%
2021/07	809,029	473,280	-8.9%	70.9%	5,856,968	4,467,381	31.1%
2021/06	888,247	483,742	1.7%	83.6%	5,047,939	3,994,101	26.4%
2021/05	873,158	451,265	1.8%	93.5%	4,159,692	3,510,359	18.5%