動力-KY (6591) 月營收分析比較圖

動力-KY (6591) 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	135,386	92,967	-14%	45.6%	1,505,955	1,080,178	39.4%
2025/09	157,451	141,657	3.1%	11.1%	1,370,569	987,211	38.8%
2025/08	152,765	120,609	12.9%	26.7%	1,213,118	845,554	43.5%
2025/07	135,340	92,402	7.3%	46.5%	1,060,353	724,945	46.3%
2025/06	126,082	79,656	-26.3%	58.3%	925,013	632,543	46.2%
2025/05	171,165	112,510	-10.7%	52.1%	798,931	552,887	44.5%
2025/04	191,639	132,292	-0.7%	44.9%	627,766	440,377	42.5%
2025/03	192,944	118,197	77.9%	63.2%	436,127	308,085	41.6%
2025/02	108,460	53,697	-19.5%	102%	243,183	189,888	28.1%
2025/01	134,723	136,191	37%	-1.1%	134,723	136,191	-1.1%
2024/12	98,299	127,749	14.5%	-23%	1,264,317	1,382,210	-8.5%
2024/11	85,840	101,810	-7.1%	-15.7%	1,166,018	1,254,461	-7.1%
2024/10	92,397	113,887	-35%	-18.9%	1,080,178	1,152,651	-6.3%
2024/09	142,227	147,444	17.9%	-3.5%	987,781	1,038,764	-4.9%
2024/08	120,609	129,703	30.5%	-7%	845,554	891,320	-5.1%
2024/07	92,402	127,741	16%	-27.7%	724,945	761,617	-4.8%
2024/06	79,656	95,291	-29.2%	-16.4%	632,543	633,876	-0.2%
2024/05	112,510	104,255	-14.9%	7.9%	552,887	538,585	2.7%
2024/04	132,292	116,490	11.9%	13.6%	440,377	434,330	1.4%
2024/03	118,197	140,832	120.1%	-16.1%	308,085	317,840	-3.1%
2024/02	53,697	98,144	-60.6%	-45.3%	189,888	177,008	7.3%
2024/01	136,191	78,864	6.6%	72.7%	136,191	78,864	72.7%
2023/12	127,749	160,788	25.5%	-20.5%	1,382,210	1,658,588	-16.7%
2023/11	101,810	141,071	-10.6%	-27.8%	1,254,461	1,497,801	-16.2%
2023/10	113,887	94,431	-22.8%	20.6%	1,152,651	1,356,730	-15%
2023/09	147,444	84,907	13.7%	73.7%	1,038,764	1,262,299	-17.7%
2023/08	129,703	72,222	1.5%	79.6%	891,320	1,177,392	-24.3%
2023/07	127,741	94,041	34%	35.8%	761,617	1,105,170	-31.1%
2023/06	95,291	91,839	-8.6%	3.8%	633,876	1,011,129	-37.3%
2023/05	104,255	134,662	-10.5%	-22.6%	538,585	919,290	-41.4%
2023/04	116,490	128,258	-17.3%	-9.2%	434,330	784,628	-44.6%
2023/03	140,832	281,249	43.5%	-49.9%	317,840	656,370	-51.6%
2023/02	98,144	188,572	24.4%	-48%	177,008	375,121	-52.8%
2023/01	78,864	186,549	-51%	-57.7%	78,864	186,549	-57.7%
2022/12	160,788	202,274	14%	-20.5%	1,661,667	1,839,214	-9.6%
2022/11	141,070	169,948	49.4%	-17%	1,500,879	1,636,940	-8.3%