高力 (8996) 月營收分析比較圖

高力 (8996) 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	265,425	394,619	27.5%	-32.7%	797,922	970,424	-17.8%
2024/02	208,116	254,582	-35.8%	-18.3%	532,497	575,805	-7.5%
2024/01	324,381	321,223	17.8%	1%	324,381	321,223	1%
2023/12	275,254	313,394	-18.9%	-12.2%	4,325,671	2,843,757	52.1%
2023/11	339,390	308,885	19.1%	9.9%	4,050,417	2,530,363	60.1%
2023/10	284,982	274,616	-13%	3.8%	3,711,027	2,221,477	67.1%
2023/09	327,491	269,690	-18.6%	21.4%	3,426,046	1,946,861	76%
2023/08	402,582	235,345	-3.5%	71.1%	3,098,555	1,677,171	84.7%
2023/07	417,240	258,753	-9.5%	61.3%	2,695,973	1,441,826	87%
2023/06	461,286	238,856	-5.2%	93.1%	2,278,733	1,183,074	92.6%
2023/05	486,598	224,354	35%	116.9%	1,817,047	944,218	92.4%
2023/04	360,425	185,110	-8.7%	94.7%	1,330,849	719,864	84.9%
2023/03	394,619	223,177	55%	76.8%	970,424	534,755	81.5%
2023/02	254,582	124,644	-20.7%	104.2%	575,805	311,578	84.8%
2023/01	321,223	186,934	2.5%	71.8%	321,223	186,934	71.8%
2022/12	313,394	198,155	1.5%	58.2%	2,843,757	2,231,473	27.4%
2022/11	308,885	191,649	12.5%	61.2%	2,530,363	2,033,318	24.4%
2022/10	274,616	191,741	1.8%	43.2%	2,221,477	1,841,670	20.6%
2022/09	269,690	188,724	14.6%	42.9%	1,946,861	1,649,929	18%
2022/08	235,345	179,731	-9%	30.9%	1,677,171	1,461,205	14.8%
2022/07	258,753	189,959	8.3%	36.2%	1,441,826	1,281,473	12.5%
2022/06	238,856	198,995	6.5%	20%	1,183,074	1,091,514	8.4%
2022/05	224,354	186,635	21.2%	20.2%	944,218	892,519	5.8%
2022/04	185,110	202,151	-17%	-8.4%	719,864	705,884	2%
2022/03	223,177	187,579	79.1%	19%	534,755	503,733	6.2%
2022/02	124,644	146,096	-33.3%	-14.7%	311,578	316,154	-1.4%
2022/01	186,934	170,058	-5.7%	9.9%	186,934	170,058	9.9%
2021/12	198,155	258,254	3.4%	-23.3%	2,231,473	2,077,347	7.4%
2021/11	191,649	172,934	0%	10.8%	2,033,318	1,819,093	11.8%
2021/10	191,741	183,936	1.6%	4.2%	1,841,670	1,646,159	11.9%
2021/09	188,724	164,861	5%	14.5%	1,649,929	1,462,223	12.8%
2021/08	179,731	138,527	-5.4%	29.7%	1,461,205	1,297,362	12.6%
2021/07	189,959	135,413	-4.5%	40.3%	1,281,473	1,158,835	10.6%
2021/06	198,995	160,749	6.6%	23.8%	1,091,514	1,023,422	6.7%
2021/05	186,635	150,929	-7.7%	23.6%	892,519	862,673	3.5%
2021/04	202,151	163,585	7.8%	23.6%	705,884	711,745	-0.8%