濾能 (6823) 月營收分析比較圖

濾能 (6823) 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	57,164	31,587	-15.6%	81%	517,705	355,189	45.8%
2025/09	67,747	38,228	4%	77.2%	460,541	323,602	42.3%
2025/08	65,129	34,971	0.2%	86.2%	392,794	285,374	37.6%
2025/07	65,007	23,654	33.2%	174.8%	327,665	250,403	30.9%
2025/06	48,786	43,195	6.6%	12.9%	262,658	226,749	15.8%
2025/05	45,764	46,760	9.5%	-2.1%	213,872	183,554	16.5%
2025/04	41,788	48,966	-5.7%	-14.6%	168,108	136,794	22.9%
2025/03	44,300	47,781	-12.3%	-7.3%	126,320	87,828	43.8%
2025/02	50,494	20,981	60.2%	140.7%	82,020	40,047	104.8%
2025/01	31,526	19,066	-42.5%	65.3%	31,526	19,066	65.3%
2024/12	54,857	26,819	49%	104.5%	446,850	472,317	-5.4%
2024/11	36,804	34,549	16.5%	6.5%	391,993	445,498	-12%
2024/10	31,587	28,179	-17.4%	12.1%	355,189	410,949	-13.6%
2024/09	38,228	24,735	9.3%	54.5%	323,602	382,770	-15.4%
2024/08	34,971	36,527	47.8%	-4.3%	285,374	358,035	-20.3%
2024/07	23,654	29,193	-45.2%	-19%	250,403	321,508	-22.1%
2024/06	43,195	24,569	-7.6%	75.8%	226,749	292,315	-22.4%
2024/05	46,760	48,785	-4.5%	-4.2%	183,554	267,746	-31.4%
2024/04	48,966	44,474	2.5%	10.1%	136,794	218,961	-37.5%
2024/03	47,781	58,403	127.7%	-18.2%	87,828	174,487	-49.7%
2024/02	20,981	43,066	10%	-51.3%	40,047	116,084	-65.5%
2024/01	19,066	73,018	-28.9%	-73.9%	19,066	73,018	-73.9%
2023/12	26,819	72,344	-22.4%	-62.9%	472,317	1,081,488	-56.3%
2023/11	34,549	92,368	22.6%	-62.6%	445,498	1,009,144	-55.8%
2023/10	28,179	121,690	13.9%	-76.8%	410,949	916,776	-55.2%
2023/09	24,735	95,997	-32.3%	-74.2%	382,770	795,086	-51.8%
2023/08	36,527	86,796	25.1%	-57.9%	358,035	699,089	-48.8%
2023/07	29,193	95,306	18.8%	-69.4%	321,508	612,293	-47.5%
2023/06	24,569	94,457	-49.6%	-74%	292,315	516,986	-43.5%
2023/05	48,785	93,523	9.7%	-47.8%	267,746	422,528	-36.6%
2023/04	44,474	80,701	-23.8%	-44.9%	218,961	329,005	-33.4%
2023/03	58,403	87,278	35.6%	-33.1%	174,487	248,304	-29.7%
2023/02	43,066	56,275	-41%	-23.5%	116,084	161,026	-27.9%
2023/01	73,018	104,751	0.9%	-30.3%	73,018	104,751	-30.3%
2022/12	72,344	106,103	-21.7%	-31.8%	1,081,488	828,908	30.5%
2022/11	92,368	91,076	-24.1%	1.4%	1,009,144	722,805	39.6%