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
2025/10	146,195	156,360	-23.9%	-6.5%	1,609,748	1,625,650	-1%
2025/09	192,186	186,894	20%	2.8%	1,463,553	1,469,290	-0.4%
2025/08	160,108	144,549	7.4%	10.8%	1,271,367	1,282,396	-0.9%
2025/07	149,038	170,663	-14.9%	-12.7%	1,111,259	1,137,847	-2.3%
2025/06	175,225	182,745	-1.4%	-4.1%	962,221	967,184	-0.5%
2025/05	177,659	170,096	2.2%	4.4%	786,996	784,439	0.3%
2025/04	173,826	182,602	-11.3%	-4.8%	609,337	614,343	-0.8%
2025/03	195,972	169,718	77.4%	15.5%	435,511	431,741	0.9%
2025/02	110,485	87,559	-14.4%	26.2%	239,539	262,023	-8.6%
2025/01	129,054	174,464	-38.5%	-26%	129,054	174,464	-26%
2024/12	209,915	185,278	-0.1%	13.3%	2,045,712	1,903,587	7.5%
2024/11	210,147	175,420	34.4%	19.8%	1,835,797	1,718,309	6.8%
2024/10	156,360	139,092	-16.3%	12.4%	1,625,650	1,542,889	5.4%
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%