力特 (3051) 月營收分析比較圖

力特 (3051) 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	142,572	181,403	35.6%	-21.4%	379,221	475,417	-20.2%
2024/02	105,126	152,644	-20.1%	-31.1%	236,649	294,014	-19.5%
2024/01	131,523	141,370	6.8%	-7%	131,523	141,370	-7%
2023/12	123,196	189,352	-27.7%	-34.9%	2,004,665	2,947,447	-32%
2023/11	170,502	200,893	-5.8%	-15.1%	1,881,469	2,758,095	-31.8%
2023/10	181,113	231,690	2.5%	-21.8%	1,710,967	2,557,202	-33.1%
2023/09	176,645	247,428	0.7%	-28.6%	1,529,854	2,325,512	-34.2%
2023/08	175,383	217,777	-5.2%	-19.5%	1,353,209	2,078,084	-34.9%
2023/07	184,992	257,108	19.9%	-28%	1,177,826	1,860,307	-36.7%
2023/06	154,314	251,086	-14.9%	-38.5%	992,834	1,603,199	-38.1%
2023/05	181,328	280,220	-0.2%	-35.3%	838,520	1,352,113	-38%
2023/04	181,775	298,011	0.2%	-39%	657,192	1,071,893	-38.7%
2023/03	181,403	265,081	18.8%	-31.6%	475,417	773,882	-38.6%
2023/02	152,644	226,709	8%	-32.7%	294,014	508,801	-42.2%
2023/01	141,370	282,092	-25.3%	-49.9%	141,370	282,092	-49.9%
2022/12	189,352	214,534	-5.7%	-11.7%	2,947,447	3,191,830	-7.7%
2022/11	200,893	247,313	-13.3%	-18.8%	2,758,095	2,977,296	-7.4%
2022/10	231,690	274,567	-6.4%	-15.6%	2,557,202	2,729,983	-6.3%
2022/09	247,428	207,168	13.6%	19.4%	2,325,512	2,455,416	-5.3%
2022/08	217,777	262,526	-15.3%	-17%	2,078,084	2,248,248	-7.6%
2022/07	257,108	317,833	2.4%	-19.1%	1,860,307	1,985,722	-6.3%
2022/06	251,086	299,435	-10.4%	-16.1%	1,603,199	1,667,889	-3.9%
2022/05	280,220	303,619	-6%	-7.7%	1,352,113	1,368,454	-1.2%
2022/04	298,011	312,577	12.4%	-4.7%	1,071,893	1,064,835	0.7%
2022/03	265,081	265,861	16.9%	-0.3%	773,882	752,258	2.9%
2022/02	226,709	215,547	-19.6%	5.2%	508,801	486,397	4.6%
2022/01	282,092	270,850	31.5%	4.2%	282,092	270,850	4.2%
2021/12	214,534	249,252	-13.3%	-13.9%	3,191,830	2,417,825	32%
2021/11	247,313	223,164	-9.9%	10.8%	2,977,296	2,168,573	37.3%
2021/10	274,567	245,185	32.5%	12%	2,729,983	1,945,409	40.3%
2021/09	207,168	204,092	-21.1%	1.5%	2,455,416	1,700,224	44.4%
2021/08	262,526	195,243	-17.4%	34.5%	2,248,248	1,496,132	50.3%
2021/07	317,833	214,844	6.1%	47.9%	1,985,722	1,300,889	52.6%
2021/06	299,435	163,757	-1.4%	82.8%	1,667,889	1,086,045	53.6%
2021/05	303,619	153,254	-2.9%	98.1%	1,368,454	922,288	48.4%
2021/04	312,577	224,498	17.6%	39.2%	1,064,835	769,034	38.5%