進能服 (6692) 月營收分析比較圖

進能服 (6692) 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	89,387	252,881	-21.6%	-64.7%	1,342,934	1,394,896	-3.7%
2025/09	114,050	295,755	32.8%	-61.4%	1,253,547	1,142,015	9.8%
2025/08	85,846	111,382	154.9%	-22.9%	1,139,497	846,260	34.7%
2025/07	33,676	151,743	-59.6%	-77.8%	1,053,651	734,878	43.4%
2025/06	83,417	118,742	-18.3%	-29.7%	1,019,975	583,135	74.9%
2025/05	102,065	100,118	41.3%	1.9%	936,558	464,393	101.7%
2025/04	72,238	101,036	-67%	-28.5%	834,493	364,275	129.1%
2025/03	219,216	85,195	-36.3%	157.3%	762,255	263,239	189.6%
2025/02	344,327	81,727	73.3%	321.3%	543,039	178,044	205%
2025/01	198,712	96,317	-57.5%	106.3%	198,712	96,317	106.3%
2024/12	467,515	114,675	24.3%	307.7%	2,238,452	1,643,854	36.2%
2024/11	376,041	120,414	48.7%	212.3%	1,770,937	1,529,179	15.8%
2024/10	252,881	132,888	-14.5%	90.3%	1,394,896	1,408,765	-1%
2024/09	295,755	193,066	165.5%	53.2%	1,142,015	1,275,877	-10.5%
2024/08	111,382	123,903	-26.6%	-10.1%	846,260	1,082,811	-21.8%
2024/07	151,743	70,909	27.8%	114%	734,878	958,908	-23.4%
2024/06	118,742	110,249	18.6%	7.7%	583,135	887,999	-34.3%
2024/05	100,118	89,716	-0.9%	11.6%	464,393	777,750	-40.3%
2024/04	101,036	116,920	18.6%	-13.6%	364,275	688,034	-47%
2024/03	85,195	167,050	4.2%	-49%	263,239	571,114	-53.9%
2024/02	81,727	221,700	-15.1%	-63.1%	178,044	404,064	-55.9%
2024/01	96,317	182,364	-16%	-47.2%	96,317	182,364	-47.2%
2023/12	114,675	466,869	-4.8%	-75.4%	1,643,854	2,783,077	-40.9%
2023/11	120,414	408,266	-9.4%	-70.5%	1,529,179	2,316,208	-34%
2023/10	132,888	368,055	-31.2%	-63.9%	1,408,765	1,907,942	-26.2%
2023/09	193,066	267,973	55.8%	-28%	1,275,877	1,539,887	-17.1%
2023/08	123,903	261,549	74.7%	-52.6%	1,082,811	1,271,914	-14.9%
2023/07	70,909	134,269	-35.7%	-47.2%	958,908	1,010,365	-5.1%
2023/06	110,249	265,472	22.9%	-58.5%	887,999	876,096	1.4%
2023/05	89,716	141,891	-23.3%	-36.8%	777,750	610,624	27.4%
2023/04	116,920	97,637	-30%	19.7%	688,034	468,733	46.8%
2023/03	167,050	267,138	-24.6%	-37.5%	571,114	371,096	53.9%
2023/02	221,700	39,987	21.6%	454.4%	404,064	103,958	288.7%
2023/01	182,364	63,971	-60.9%	185.1%	182,364	63,971	185.1%
2022/12	466,869	156,378	14.4%	198.6%	2,783,077	1,520,341	83.1%
2022/11	408,266	151,154	10.9%	170.1%	2,316,208	1,363,963	69.8%