三能-KY (6671) 月營收分析比較圖

三能-KY (6671) 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
2024/09	186,894	160,874	29.3%	16.2%	1,469,290	1,403,797	4.7%
2024/08	144,549	168,778	-15.3%	-14.4%	1,282,396	1,242,923	3.2%
2024/07	170,663	157,008	-6.6%	8.7%	1,137,847	1,074,145	5.9%
2024/06	182,745	177,676	7.4%	2.8%	967,184	917,137	5.4%
2024/05	170,096	166,517	-6.8%	2.1%	784,439	739,461	6.1%
2024/04	182,602	177,965	7.6%	2.6%	614,343	572,944	7.2%
2024/03	169,718	188,085	93.8%	-9.8%	431,741	394,979	9.3%
2024/02	87,559	128,066	-49.8%	-31.6%	262,023	206,894	26.6%
2024/01	174,464	78,828	-5.8%	121.3%	174,464	78,828	121.3%
2023/12	185,278	189,693	5.6%	-2.3%	1,903,587	1,863,629	2.1%
2023/11	175,420	167,512	26.1%	4.7%	1,718,309	1,673,936	2.7%
2023/10	139,092	135,775	-13.5%	2.4%	1,542,889	1,506,424	2.4%
2023/09	160,874	154,433	-4.7%	4.2%	1,403,797	1,370,649	2.4%
2023/08	168,778	144,067	7.5%	17.1%	1,242,923	1,216,216	2.2%
2023/07	157,008	156,324	-11.6%	0.4%	1,074,145	1,072,149	0.2%
2023/06	177,676	175,792	6.7%	1.1%	917,137	915,825	0.1%
2023/05	166,517	151,852	-6.4%	9.6%	739,461	740,033	-0.1%
2023/04	177,965	157,672	-5.4%	12.9%	572,944	588,181	-2.6%
2023/03	188,085	161,638	46.9%	16.4%	394,979	430,509	-8.3%
2023/02	128,066	107,185	62.5%	19.5%	206,894	268,871	-23%
2023/01	78,828	161,686	-58.4%	-51.2%	78,828	161,686	-51.2%
2022/12	189,693	198,837	13.2%	-4.6%	1,863,629	2,066,613	-9.8%
2022/11	167,512	216,066	23.4%	-22.5%	1,673,936	1,867,776	-10.4%
2022/10	135,775	152,214	-12.1%	-10.8%	1,506,424	1,651,710	-8.8%
2022/09	154,433	166,086	7.2%	-7%	1,370,649	1,499,496	-8.6%
2022/08	144,067	172,184	-7.8%	-16.3%	1,216,216	1,333,410	-8.8%
2022/07	156,324	158,195	-11.1%	-1.2%	1,072,149	1,161,226	-7.7%
2022/06	175,792	207,818	15.8%	-15.4%	915,825	1,003,031	-8.7%
2022/05	151,852	176,043	-3.7%	-13.7%	740,033	795,213	-6.9%
2022/04	157,672	173,380	-2.5%	-9.1%	588,181	619,170	-5%
2022/03	161,638	213,134	50.8%	-24.2%	430,509	445,790	-3.4%
2022/02	107,185	77,621	-33.7%	38.1%	268,871	232,656	15.6%
2022/01	161,686	155,034	-18.7%	4.3%	161,686	155,034	4.3%
2021/12	198,837	198,015	-8%	0.4%	2,066,613	1,913,222	8%
2021/11	216,066	192,946	41.9%	12%	1,867,776	1,715,207	8.9%
2021/10	152,214	159,312	-8.4%	-4.4%	1,651,710	1,522,261	8.5%