力致 (3483) 月營收分析比較圖

力致 (3483) 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	662,390	686,980	41.4%	-3.6%	1,914,361	1,717,821	11.4%
2024/02	468,534	463,236	-40.2%	1.1%	1,251,971	1,030,841	21.5%
2024/01	783,437	567,605	19.5%	38%	783,437	567,605	38%
2023/12	655,701	512,720	-2.5%	27.9%	8,342,725	7,421,487	12.4%
2023/11	672,390	565,488	-13.1%	18.9%	7,687,024	6,908,767	11.3%
2023/10	773,564	626,383	-15%	23.5%	7,014,634	6,343,279	10.6%
2023/09	909,701	661,627	7.6%	37.5%	6,241,070	5,716,896	9.2%
2023/08	845,451	628,404	13.3%	34.5%	5,331,369	5,055,269	5.5%
2023/07	745,897	593,443	14.1%	25.7%	4,485,918	4,426,865	1.3%
2023/06	653,939	667,509	-3.2%	-2%	3,740,021	3,833,422	-2.4%
2023/05	675,645	655,182	-2.5%	3.1%	3,086,082	3,165,913	-2.5%
2023/04	692,616	526,853	0.8%	31.5%	2,410,437	2,510,731	-4%
2023/03	686,980	801,966	48.3%	-14.3%	1,717,821	1,983,878	-13.4%
2023/02	463,236	497,113	-18.4%	-6.8%	1,030,841	1,181,912	-12.8%
2023/01	567,605	684,799	10.7%	-17.1%	567,605	684,799	-17.1%
2022/12	512,720	886,144	-9.3%	-42.1%	7,421,487	7,819,527	-5.1%
2022/11	565,488	813,346	-9.7%	-30.5%	6,908,767	6,933,383	-0.3%
2022/10	626,383	745,976	-5.3%	-16%	6,343,279	6,120,037	3.6%
2022/09	661,627	827,111	5.3%	-20%	5,716,896	5,374,061	6.4%
2022/08	628,404	646,251	5.9%	-2.8%	5,055,269	4,546,950	11.2%
2022/07	593,443	629,633	-11.1%	-5.7%	4,426,865	3,900,699	13.5%
2022/06	667,509	581,272	1.9%	14.8%	3,833,422	3,271,066	17.2%
2022/05	655,182	552,015	24.4%	18.7%	3,165,913	2,689,794	17.7%
2022/04	526,853	559,643	-34.3%	-5.8%	2,510,731	2,137,779	17.4%
2022/03	801,966	591,060	61.3%	35.7%	1,983,878	1,578,136	25.7%
2022/02	497,113	345,637	-27.4%	43.8%	1,181,912	987,076	19.7%
2022/01	684,799	641,439	-22.7%	6.8%	684,799	641,439	6.8%
2021/12	886,144	611,622	8.9%	44.9%	7,819,527	5,862,428	33.4%
2021/11	813,346	510,955	9%	59.2%	6,933,383	5,250,806	32%
2021/10	745,976	518,558	-9.8%	43.8%	6,120,037	4,739,851	29.1%
2021/09	827,111	641,964	28%	28.8%	5,374,061	4,221,293	27.3%
2021/08	646,251	562,199	2.6%	14.9%	4,546,950	3,579,329	27%
2021/07	629,633	519,981	8.3%	21.1%	3,900,699	3,017,130	29.3%
2021/06	581,272	504,779	5.3%	15.1%	3,271,066	2,497,149	31%
2021/05	552,015	528,114	-1.4%	4.5%	2,689,794	1,992,370	35%
2021/04	559,643	564,145	-5.3%	-0.8%	2,137,779	1,464,256	46%