六方科-KY (4569) 月營收分析比較圖

六方科-KY (4569) 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
2025/10	161,196	140,049	2.3%	15.1%	1,541,876	1,211,944	27.2%
2025/09	157,573	119,101	11.3%	32.3%	1,380,680	1,071,895	28.8%
2025/08	141,554	145,745	-16.9%	-2.9%	1,223,107	952,794	28.4%
2025/07	170,328	123,869	15.9%	37.5%	1,081,553	807,049	34%
2025/06	146,903	106,468	0.3%	38%	911,225	683,180	33.4%
2025/05	146,494	112,871	-1.8%	29.8%	764,322	576,712	32.5%
2025/04	149,230	113,496	-8.8%	31.5%	617,828	463,841	33.2%
2025/03	163,562	114,808	1.9%	42.5%	468,598	350,345	33.8%
2025/02	160,524	118,862	11.1%	35%	305,036	235,537	29.5%
2025/01	144,512	116,675	32.2%	23.9%	144,512	116,675	23.9%
2024/12	109,308	88,746	-16.3%	23.2%	1,451,874	1,216,208	19.4%
2024/11	130,622	128,878	-6.7%	1.4%	1,342,566	1,127,462	19.1%
2024/10	140,049	124,419	17.6%	12.6%	1,211,944	998,584	21.4%
2024/09	119,101	100,291	-18.3%	18.8%	1,071,895	874,165	22.6%
2024/08	145,745	98,463	17.7%	48%	952,794	773,874	23.1%
2024/07	123,869	97,862	16.3%	26.6%	807,049	675,411	19.5%
2024/06	106,468	86,840	-5.7%	22.6%	683,180	577,549	18.3%
2024/05	112,871	99,542	-0.6%	13.4%	576,712	490,709	17.5%
2024/04	113,496	91,080	-1.1%	24.6%	463,841	391,167	18.6%
2024/03	114,808	106,022	-3.4%	8.3%	350,345	300,087	16.7%
2024/02	118,862	92,403	1.9%	28.6%	235,537	194,065	21.4%
2024/01	116,675	101,662	32.8%	14.8%	116,675	101,662	14.8%
2023/12	87,830	72,544	-31.9%	21.1%	1,215,291	1,307,358	-7%
2023/11	128,878	100,456	3.6%	28.3%	1,127,462	1,234,814	-8.7%
2023/10	124,419	127,859	24%	-2.7%	998,584	1,134,358	-12%
2023/09	100,291	131,304	1.9%	-23.6%	874,165	1,006,499	-13.1%
2023/08	98,463	120,393	0.6%	-18.2%	773,874	875,195	-11.6%
2023/07	97,862	121,892	12.7%	-19.7%	675,411	754,802	-10.5%