力麒 (5512) 月營收分析比較圖

力麒 (5512) 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	340,331	683,381	33.2%	-50.2%	1,480,727	1,465,991	1%
2024/02	255,513	379,147	-71.1%	-32.6%	1,140,396	782,610	45.7%
2024/01	884,883	403,463	85.3%	119.3%	884,883	403,463	119.3%
2023/12	477,466	636,236	17%	-25%	7,720,565	6,305,186	22.4%
2023/11	408,044	570,026	-34.8%	-28.4%	7,243,099	5,668,950	27.8%
2023/10	626,379	439,069	2.5%	42.7%	6,835,055	5,098,924	34%
2023/09	611,344	347,336	-56.4%	76%	6,208,676	4,659,855	33.2%
2023/08	1,401,047	559,362	137.6%	150.5%	5,597,332	4,312,519	29.8%
2023/07	589,568	681,285	-41.5%	-13.5%	4,196,285	3,753,157	11.8%
2023/06	1,006,959	619,566	43.4%	62.5%	3,606,717	3,071,872	17.4%
2023/05	702,088	658,450	62.6%	6.6%	2,599,758	2,452,306	6%
2023/04	431,679	379,140	-36.8%	13.9%	1,897,670	1,793,856	5.8%
2023/03	683,381	503,741	80.2%	35.7%	1,465,991	1,414,716	3.6%
2023/02	379,147	491,332	-6%	-22.8%	782,610	910,975	-14.1%
2023/01	403,463	419,643	-27%	-3.8%	403,463	419,643	-3.8%
2022/12	552,984	679,491	-3%	-18.6%	6,221,934	5,771,550	7.8%
2022/11	570,026	516,048	29.8%	10.4%	5,668,950	5,092,059	11.3%
2022/10	439,069	750,641	26.4%	-41.5%	5,098,924	4,576,011	11.4%
2022/09	347,336	426,345	-37.9%	-18.5%	4,659,855	3,825,370	21.8%
2022/08	559,362	450,287	-17.9%	24.2%	4,312,519	3,399,025	26.9%
2022/07	681,285	415,449	10%	64%	3,753,157	2,948,738	27.3%
2022/06	619,566	305,176	-5.9%	103%	3,071,872	2,533,289	21.3%
2022/05	658,450	419,109	73.7%	57.1%	2,452,306	2,228,113	10.1%
2022/04	379,140	372,847	-24.7%	1.7%	1,793,856	1,809,004	-0.8%
2022/03	503,741	482,980	2.5%	4.3%	1,414,716	1,436,157	-1.5%
2022/02	491,332	382,566	17.1%	28.4%	910,975	953,177	-4.4%
2022/01	419,643	570,611	-38.2%	-26.5%	419,643	570,611	-26.5%
2021/12	679,491	874,354	31.7%	-22.3%	5,771,550	6,463,178	-10.7%
2021/11	516,048	517,451	-31.3%	-0.3%	5,092,059	5,588,824	-8.9%
2021/10	750,641	533,112	76.1%	40.8%	4,576,011	5,071,373	-9.8%
2021/09	426,345	517,841	-5.3%	-17.7%	3,825,370	4,538,261	-15.7%
2021/08	450,287	607,648	8.4%	-25.9%	3,399,025	4,020,420	-15.4%
2021/07	415,449	450,693	36.1%	-7.8%	2,948,738	3,412,772	-13.6%
2021/06	305,176	481,049	-27.2%	-36.6%	2,533,289	2,962,079	-14.5%
2021/05	419,109	771,622	12.4%	-45.7%	2,228,113	2,481,030	-10.2%
2021/04	372,847	410,692	-22.8%	-9.2%	1,809,004	1,709,408	5.8%