擎力 (6545) 月營收分析比較圖

擎力 (6545) 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
2023/09	11,388	15,099	-7.3%	-24.6%	117,437	142,728	-17.7%
2023/08	12,280	16,082	2.1%	-23.6%	106,049	127,629	-16.9%
2023/07	12,022	17,087	-23.5%	-29.6%	93,769	111,547	-15.9%
2023/06	15,721	16,395	23.3%	-4.1%	81,747	94,460	-13.4%
2023/05	12,754	15,487	-10.6%	-17.6%	66,026	78,065	-15.4%
2023/04	14,266	16,699	-9.7%	-14.6%	53,272	62,579	-14.9%
2023/03	15,799	16,097	21.1%	-1.9%	39,006	45,880	-15%
2023/02	13,040	17,095	28.3%	-23.7%	23,206	29,783	-22.1%
2023/01	10,167	12,688	-36.9%	-19.9%	10,167	12,688	-19.9%
2022/12	16,121	13,002	7.2%	24%	188,174	202,633	-7.1%
2022/11	15,033	15,311	5.2%	-1.8%	172,053	189,631	-9.3%
2022/10	14,292	13,089	-5.3%	9.2%	157,020	174,320	-9.9%
2022/09	15,099	15,071	-6.1%	0.2%	142,728	161,231	-11.5%
2022/08	16,082	16,396	-5.9%	-1.9%	127,629	146,160	-12.7%
2022/07	17,087	17,092	4.2%	0%	111,547	129,765	-14%
2022/06	16,395	18,306	5.9%	-10.4%	94,460	112,672	-16.2%
2022/05	15,487	15,837	-7.3%	-2.2%	78,065	94,366	-17.3%
2022/04	16,699	24,594	3.7%	-32.1%	62,579	78,529	-20.3%
2022/03	16,097	21,283	-5.8%	-24.4%	45,880	53,936	-14.9%
2022/02	17,095	11,472	34.7%	49%	29,783	32,652	-8.8%
2022/01	12,688	21,180	-2.4%	-40.1%	12,688	21,180	-40.1%
2021/12	13,002	19,456	-15.1%	-33.2%	202,633	158,763	27.6%
2021/11	15,311	15,345	17%	-0.2%	189,631	139,307	36.1%
2021/10	13,089	13,101	-13.1%	-0.1%	174,320	123,963	40.6%
2021/09	15,071	13,288	-8.1%	13.4%	161,231	110,862	45.4%
2021/08	16,396	14,394	-4.1%	13.9%	146,160	97,573	49.8%
2021/07	17,092	13,628	-6.6%	25.4%	129,765	83,180	56%
2021/06	18,306	13,044	15.6%	40.3%	112,672	69,551	62%
2021/05	15,837	14,085	-35.6%	12.4%	94,366	56,508	67%
2021/04	24,594	12,231	15.6%	101.1%	78,529	42,423	85.1%
2021/03	21,283	13,672	85.5%	55.7%	53,936	30,192	78.6%
2021/02	11,472	8,327	-45.8%	37.8%	32,652	16,520	97.7%
2021/01	21,180	8,193	8.9%	158.5%	21,180	8,193	158.5%
2020/12	19,456	10,878	26.8%	78.8%	158,763	126,068	25.9%
2020/11	15,345	10,902	17.1%	40.8%	139,307	115,191	20.9%
2020/10	13,101	10,730	-1.4%	22.1%	123,963	104,289	18.9%