興能高 (6558) 月營收分析比較圖

興能高 (6558) 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
2024/10	92,648	100,168	-16.1%	-7.5%	965,210	1,015,587	-5%
2024/09	110,384	106,736	-2.6%	3.4%	872,562	915,419	-4.7%
2024/08	113,334	117,353	4.9%	-3.4%	762,178	808,683	-5.8%
2024/07	108,076	111,501	6.3%	-3.1%	648,844	691,330	-6.1%
2024/06	101,617	113,261	20%	-10.3%	540,768	579,829	-6.7%
2024/05	84,676	93,432	-12.1%	-9.4%	439,151	466,568	-5.9%
2024/04	96,366	78,463	-11.1%	22.8%	354,475	373,136	-5%
2024/03	108,423	97,855	79.9%	10.8%	258,109	294,673	-12.4%
2024/02	60,260	90,994	-32.6%	-33.8%	149,686	196,818	-23.9%
2024/01	89,426	105,824	3.2%	-15.5%	89,426	105,824	-15.5%
2023/12	86,686	66,761	-8.2%	29.8%	1,196,741	1,148,415	4.2%
2023/11	94,468	90,698	-5.7%	4.2%	1,110,055	1,081,654	2.6%
2023/10	100,168	96,478	-6.2%	3.8%	1,015,587	990,956	2.5%
2023/09	106,736	89,939	-9%	18.7%	915,419	894,478	2.3%
2023/08	117,353	100,562	5.2%	16.7%	808,683	804,539	0.5%
2023/07	111,501	116,104	-1.5%	-4%	691,330	703,977	-1.8%
2023/06	113,261	134,431	21.2%	-15.7%	579,829	587,873	-1.4%
2023/05	93,432	129,372	19.1%	-27.8%	466,568	453,442	2.9%
2023/04	78,463	19,295	-19.8%	306.6%	373,136	324,070	15.1%
2023/03	97,855	101,517	7.5%	-3.6%	294,673	304,775	-3.3%
2023/02	90,994	70,114	-14%	29.8%	196,818	203,258	-3.2%
2023/01	105,824	133,144	58.5%	-20.5%	105,824	133,144	-20.5%
2022/12	66,761	135,565	-26.4%	-50.8%	1,148,415	1,690,851	-32.1%
2022/11	90,698	109,320	-6%	-17%	1,081,654	1,555,286	-30.5%
2022/10	96,478	108,337	7.3%	-10.9%	990,956	1,445,966	-31.5%
2022/09	89,939	139,706	-10.6%	-35.6%	894,478	1,337,629	-33.1%
2022/08	100,562	140,528	-13.4%	-28.4%	804,539	1,197,923	-32.8%
2022/07	116,104	150,643	-13.6%	-22.9%	703,977	1,057,395	-33.4%
2022/06	134,431	115,708	3.9%	16.2%	587,873	906,752	-35.2%
2022/05	129,372	144,248	570.5%	-10.3%	453,442	791,044	-42.7%
2022/04	19,295	162,240	-81%	-88.1%	324,070	646,796	-49.9%
2022/03	101,517	191,504	44.8%	-47%	304,775	484,556	-37.1%
2022/02	70,114	97,825	-47.3%	-28.3%	203,258	293,052	-30.6%
2022/01	133,144	195,227	-1.8%	-31.8%	133,144	195,227	-31.8%
2021/12	135,565	183,942	24%	-26.3%	1,690,851	1,792,597	-5.7%
2021/11	109,320	196,863	0.9%	-44.5%	1,555,286	1,608,655	-3.3%