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進能服

(6692)

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20張
產業
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進能服 (6692) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

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
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%
2022/10	368,055	57,324	37.3%	542.1%	1,907,942	1,212,809	57.3%
2022/09	267,973	99,288	2.5%	169.9%	1,539,887	1,155,485	33.3%
2022/08	261,549	77,942	94.8%	235.6%	1,271,914	1,056,197	20.4%
2022/07	134,269	131,061	-49.4%	2.4%	1,010,365	978,255	3.3%
2022/06	209,929	124,007	48%	69.3%	820,553	847,194	-3.1%
2022/05	141,891	128,984	45.3%	10%	610,624	723,187	-15.6%
2022/04	97,637	148,755	-63.5%	-34.4%	468,733	594,203	-21.1%
2022/03	267,138	176,288	568.1%	51.5%	371,096	445,448	-16.7%
2022/02	39,987	117,038	-37.5%	-65.8%	103,958	269,160	-61.4%
2022/01	63,971	152,122	-59.1%	-57.9%	63,971	152,122	-57.9%
2021/12	156,378	233,194	3.5%	-32.9%	1,520,341	1,472,980	3.2%
2021/11	151,154	194,276	163.7%	-22.2%	1,363,963	1,239,786	10%
2021/10	57,324	114,712	-42.3%	-50%	1,212,809	1,045,510	16%
2021/09	99,288	72,192	27.4%	37.5%	1,155,485	930,798	24.1%
2021/08	77,942	103,205	-40.5%	-24.5%	1,056,197	858,606	23%
2021/07	131,061	82,952	5.7%	58%	978,255	755,401	29.5%
2021/06	124,007	326,882	-3.8%	-62.1%	847,194	672,449	26%
2021/05	128,984	28,315	-13.3%	355.5%	723,187	345,567	109.3%
2021/04	148,755	81,098	-15.6%	83.4%	594,203	317,252	87.3%

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