力銘 (3593) 月營收分析比較圖

力銘 (3593) 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	80,637	83,515	101.7%	-3.4%	196,905	206,141	-4.5%
2024/02	39,969	61,554	-47.6%	-35.1%	116,268	122,626	-5.2%
2024/01	76,299	61,072	4.4%	24.9%	76,299	61,072	24.9%
2023/12	73,108	73,491	-6.6%	-0.5%	885,003	923,895	-4.2%
2023/11	78,255	99,362	-5.9%	-21.2%	811,895	850,404	-4.5%
2023/10	83,183	95,261	-14.2%	-12.7%	733,640	751,042	-2.3%
2023/09	81,168	95,345	-5.3%	-14.9%	634,668	655,781	-3.2%
2023/08	85,703	100,023	17.4%	-14.3%	553,500	560,436	-1.2%
2023/07	72,990	67,825	30.6%	7.6%	467,797	460,413	1.6%
2023/06	55,865	67,591	-11.9%	-17.3%	394,807	392,588	0.6%
2023/05	63,377	75,493	-8.7%	-16%	338,942	324,997	4.3%
2023/04	69,424	38,105	-16.9%	82.2%	275,565	249,504	10.4%
2023/03	83,515	73,657	35.7%	13.4%	206,141	211,399	-2.5%
2023/02	61,554	46,461	0.8%	32.5%	122,626	137,742	-11%
2023/01	61,072	91,281	-16.9%	-33.1%	61,072	91,281	-33.1%
2022/12	73,491	121,858	-26%	-39.7%	923,895	1,211,862	-23.8%
2022/11	99,362	104,251	4.3%	-4.7%	850,404	1,090,004	-22%
2022/10	95,261	117,157	-0.1%	-18.7%	751,042	985,753	-23.8%
2022/09	95,345	101,747	-4.7%	-6.3%	655,781	868,596	-24.5%
2022/08	100,023	82,876	47.5%	20.7%	560,436	766,849	-26.9%
2022/07	67,825	88,096	0.3%	-23%	460,413	683,973	-32.7%
2022/06	67,591	83,619	-10.5%	-19.2%	392,588	595,877	-34.1%
2022/05	75,493	89,401	98.1%	-15.6%	324,997	512,258	-36.5%
2022/04	38,105	103,741	-48.3%	-63.3%	249,504	422,857	-41%
2022/03	73,657	107,372	58.5%	-31.4%	211,399	319,116	-33.8%
2022/02	46,461	99,888	-49.1%	-53.5%	137,742	211,744	-34.9%
2022/01	91,281	111,856	-25.1%	-18.4%	91,281	111,856	-18.4%
2021/12	121,858	115,297	16.9%	5.7%	1,211,862	1,118,998	8.3%
2021/11	104,251	110,393	-11%	-5.6%	1,090,004	1,003,701	8.6%
2021/10	117,157	132,387	15.1%	-11.5%	985,753	893,308	10.3%
2021/09	101,747	71,092	22.8%	43.1%	551,940	484,038	14%
2021/08	82,876	68,765	75.9%	20.5%	450,193	412,946	9%
2021/07	47,126	69,856	9.6%	-32.5%	367,317	344,181	6.7%
2021/06	42,996	56,840	-21.3%	-24.4%	320,191	274,325	16.7%
2021/05	54,615	56,384	0.8%	-3.1%	277,195	217,485	27.5%
2021/04	54,158	58,121	8%	-6.8%	222,580	161,101	38.2%