興能高 (6558) 月營收分析比較圖

興能高 (6558) 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	71,276	92,648	-13.7%	-23.1%	899,520	965,210	-6.8%
2025/09	82,633	110,384	-4.5%	-25.1%	828,244	872,562	-5.1%
2025/08	86,496	113,334	-18.6%	-23.7%	745,611	762,178	-2.2%
2025/07	106,273	108,076	23.3%	-1.7%	659,115	648,844	1.6%
2025/06	86,223	101,617	-8.9%	-15.1%	552,842	540,768	2.2%
2025/05	94,624	84,676	-8.4%	11.7%	466,619	439,151	6.3%
2025/04	103,285	96,366	6.5%	7.2%	371,995	354,475	4.9%
2025/03	97,008	108,423	44.1%	-10.5%	268,710	258,109	4.1%
2025/02	67,303	60,260	-35.5%	11.7%	171,702	149,686	14.7%
2025/01	104,399	89,426	-0.7%	16.7%	104,399	89,426	16.7%
2024/12	105,129	86,686	18.2%	21.3%	1,159,274	1,196,741	-3.1%
2024/11	88,935	94,468	-4%	-5.8%	1,054,145	1,110,055	-5%
2024/10	92,648	100,168	-16.1%	-7.5%	965,210	1,015,587	-5%
2024/09	110,384	106,736	-2.6%	3.4%	872,562	915,419	-4.7%
2024/08	113,334	117,353	4.9%	-3.4%	762,178	808,683	-5.8%
2024/07	108,076	111,501	6.3%	-3.1%	648,844	691,330	-6.1%
2024/06	101,617	113,261	20%	-10.3%	540,768	579,829	-6.7%
2024/05	84,676	93,432	-12.1%	-9.4%	439,151	466,568	-5.9%
2024/04	96,366	78,463	-11.1%	22.8%	354,475	373,136	-5%
2024/03	108,423	97,855	79.9%	10.8%	258,109	294,673	-12.4%
2024/02	60,260	90,994	-32.6%	-33.8%	149,686	196,818	-23.9%
2024/01	89,426	105,824	3.2%	-15.5%	89,426	105,824	-15.5%
2023/12	86,686	66,761	-8.2%	29.8%	1,196,741	1,148,415	4.2%
2023/11	94,468	90,698	-5.7%	4.2%	1,110,055	1,081,654	2.6%
2023/10	100,168	96,478	-6.2%	3.8%	1,015,587	990,956	2.5%
2023/09	106,736	89,939	-9%	18.7%	915,419	894,478	2.3%
2023/08	117,353	100,562	5.2%	16.7%	808,683	804,539	0.5%
2023/07	111,501	116,104	-1.5%	-4%	691,330	703,977	-1.8%
2023/06	113,261	134,431	21.2%	-15.7%	579,829	587,873	-1.4%
2023/05	93,432	129,372	19.1%	-27.8%	466,568	453,442	2.9%
2023/04	78,463	19,295	-19.8%	306.6%	373,136	324,070	15.1%
2023/03	97,855	101,517	7.5%	-3.6%	294,673	304,775	-3.3%
2023/02	90,994	70,114	-14%	29.8%	196,818	203,258	-3.2%
2023/01	105,824	133,144	58.5%	-20.5%	105,824	133,144	-20.5%
2022/12	66,761	135,565	-26.4%	-50.8%	1,148,415	1,690,851	-32.1%
2022/11	90,698	109,320	-6%	-17%	1,081,654	1,555,286	-30.5%