力新 (5202) 月營收分析比較圖

力新 (5202) 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	10,486	12,504	-1.4%	-16.1%	37,710	28,038	34.5%
2024/02	10,634	5,867	-35.9%	81.3%	27,224	15,534	75.3%
2024/01	16,590	9,667	142.5%	71.6%	16,590	9,667	71.6%
2023/12	6,841	14,238	-54.6%	-52%	135,443	168,664	-19.7%
2023/11	15,081	10,238	34.7%	47.3%	128,601	154,426	-16.7%
2023/10	11,193	11,069	-36%	1.1%	102,327	133,119	-23.1%
2023/09	17,484	14,936	107.2%	17%	102,327	133,119	-23.1%
2023/08	8,440	10,801	-30.6%	-21.9%	84,843	118,183	-28.2%
2023/07	12,160	11,435	28.2%	6.3%	76,403	107,382	-28.8%
2023/06	9,487	15,351	-37.6%	-38.2%	64,243	95,947	-33%
2023/05	15,204	14,907	32%	2%	54,756	80,596	-32.1%
2023/04	11,514	17,828	-7.9%	-35.4%	39,552	65,689	-39.8%
2023/03	12,504	19,267	113.1%	-35.1%	28,038	47,861	-41.4%
2023/02	5,867	10,071	-39.3%	-41.7%	15,534	28,594	-45.7%
2023/01	9,667	18,523	-25.9%	-47.8%	9,667	18,523	-47.8%
2022/12	13,054	30,030	27.5%	-56.5%	167,480	182,617	-8.3%
2022/11	10,238	12,181	-13.1%	-15.9%	154,426	152,587	1.2%
2022/10	11,786	15,054	-17.1%	-21.7%	144,188	140,406	2.7%
2022/09	14,219	13,178	31.6%	7.9%	132,402	125,352	5.6%
2022/08	10,801	13,360	-7.5%	-19.1%	118,183	112,174	5.3%
2022/07	11,677	17,117	-22.7%	-31.8%	107,382	98,814	8.7%
2022/06	15,109	14,473	1.4%	4.4%	95,705	81,697	17.1%
2022/05	14,907	10,815	-14.8%	37.8%	80,596	67,224	19.9%
2022/04	17,496	14,279	-10.7%	22.5%	65,689	56,409	16.5%
2022/03	19,599	19,062	94.6%	2.8%	48,193	42,130	14.4%
2022/02	10,071	10,182	-45.6%	-1.1%	28,594	23,068	24%
2022/01	18,523	12,886	-42.7%	43.7%	18,523	12,886	43.7%
2021/12	32,321	33,772	165.3%	-4.3%	184,908	218,798	-15.5%
2021/11	12,181	12,532	-18.7%	-2.8%	152,587	185,026	-17.5%
2021/10	14,976	16,344	13%	-8.4%	140,406	172,494	-18.6%
2021/09	13,256	19,160	-0.8%	-30.8%	125,430	156,150	-19.7%
2021/08	13,360	15,109	-21.7%	-11.6%	112,174	136,990	-18.1%
2021/07	17,061	37,755	17.4%	-54.8%	98,814	121,881	-18.9%
2021/06	14,529	17,366	34.3%	-16.3%	81,753	84,126	-2.8%
2021/05	10,815	12,546	-22.3%	-13.8%	67,224	66,760	0.7%
2021/04	13,916	16,832	-28.4%	-17.3%	56,409	54,214	4%