動力-KY (6591) 月營收分析比較圖

動力-KY (6591) 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	118,197	140,832	120.1%	-16.1%	308,085	317,840	-3.1%
2024/02	53,697	98,144	-60.6%	-45.3%	189,888	177,008	7.3%
2024/01	136,191	78,864	6.6%	72.7%	136,191	78,864	72.7%
2023/12	127,749	160,788	25.5%	-20.5%	1,382,210	1,658,588	-16.7%
2023/11	101,810	141,071	-10.6%	-27.8%	1,254,461	1,497,801	-16.2%
2023/10	113,887	94,431	-22.8%	20.6%	1,152,651	1,356,730	-15%
2023/09	147,444	84,907	13.7%	73.7%	1,038,764	1,262,299	-17.7%
2023/08	129,703	72,222	1.5%	79.6%	891,320	1,177,392	-24.3%
2023/07	127,741	94,041	34%	35.8%	761,617	1,105,170	-31.1%
2023/06	95,291	91,839	-8.6%	3.8%	633,876	1,011,129	-37.3%
2023/05	104,255	134,662	-10.5%	-22.6%	538,585	919,290	-41.4%
2023/04	116,490	128,258	-17.3%	-9.2%	434,330	784,628	-44.6%
2023/03	140,832	281,249	43.5%	-49.9%	317,840	656,370	-51.6%
2023/02	98,144	188,572	24.4%	-48%	177,008	375,121	-52.8%
2023/01	78,864	186,549	-51%	-57.7%	78,864	186,549	-57.7%
2022/12	160,788	202,274	14%	-20.5%	1,661,667	1,839,214	-9.6%
2022/11	141,070	169,948	49.4%	-17%	1,500,879	1,636,940	-8.3%
2022/10	94,431	120,592	11.2%	-21.7%	1,359,809	1,466,992	-7.3%
2022/09	84,907	117,403	17.6%	-27.7%	1,265,378	1,346,401	-6%
2022/08	72,222	136,081	-23.2%	-46.9%	1,180,471	1,228,998	-3.9%
2022/07	94,041	141,088	-0.9%	-33.3%	1,108,249	1,092,917	1.4%
2022/06	94,918	125,118	-29.5%	-24.1%	1,014,208	951,829	6.6%
2022/05	134,662	170,027	5%	-20.8%	919,290	826,711	11.2%
2022/04	128,258	186,556	-54.4%	-31.2%	784,628	656,684	19.5%
2022/03	281,249	212,068	49.1%	32.6%	656,370	470,128	39.6%
2022/02	188,572	101,423	1.1%	85.9%	375,121	258,060	45.4%
2022/01	186,549	156,637	-7.8%	19.1%	186,549	156,637	19.1%
2021/12	202,274	148,927	19%	35.8%	1,839,214	1,578,100	16.5%
2021/11	169,948	168,541	40.9%	0.8%	1,636,940	1,429,173	14.5%
2021/10	120,592	170,613	2.7%	-29.3%	1,466,992	1,260,632	16.4%
2021/09	117,403	158,495	-13.7%	-25.9%	1,346,401	1,090,019	23.5%
2021/08	136,081	135,894	-3.5%	0.1%	1,228,998	931,524	31.9%
2021/07	141,088	154,817	12.8%	-8.9%	1,092,917	795,630	37.4%
2021/06	125,118	147,016	-26.4%	-14.9%	951,829	640,813	48.5%
2021/05	170,027	107,944	-8.9%	57.5%	826,711	493,797	67.4%
2021/04	186,556	134,306	-12%	38.9%	656,684	385,853	70.2%