恆勁科技 (6920) 月營收分析比較圖

恆勁科技 (6920) 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
2025/11	135,580	121,526	3.7%	11.6%	1,319,591	1,089,193	21.1%
2025/10	130,689	108,865	7.4%	20%	1,184,011	967,667	22.4%
2025/09	121,725	93,767	1%	29.8%	1,053,322	858,802	22.6%
2025/08	120,464	82,767	-7.6%	45.5%	931,597	765,035	21.8%
2025/07	130,309	112,285	11%	16%	811,133	682,268	18.9%
2025/06	117,421	102,625	12.3%	14.4%	680,824	569,983	19.4%
2025/05	104,565	118,779	-15.4%	-12%	563,403	467,358	20.5%
2025/04	123,579	105,507	11.8%	17.1%	458,838	348,579	31.6%
2025/03	110,524	101,549	-6.8%	8.8%	335,259	243,072	37.9%
2025/02	118,661	63,515	11.9%	86.8%	224,735	141,523	58.8%
2025/01	106,074	78,008	-5.5%	36%	106,074	78,008	36%
2024/12	112,207	92,423	-7.7%	21.4%	1,201,400	757,951	58.5%
2024/11	121,526	90,529	11.6%	34.2%	1,089,193	665,528	63.7%
2024/10	108,865	87,887	16.1%	23.9%	967,667	574,999	68.3%
2024/09	93,767	65,745	13.3%	42.6%	858,802	487,112	76.3%
2024/08	82,767	46,693	-26.3%	77.3%	765,035	421,367	81.6%
2024/07	112,285	41,558	9.4%	170.2%	682,268	374,674	82.1%
2024/06	102,625	58,590	-13.6%	75.2%	569,983	333,116	71.1%
2024/05	118,779	63,064	12.6%	88.3%	467,358	274,526	70.2%
2024/04	105,507	61,212	3.9%	72.4%	348,579	211,462	64.8%
2024/03	101,549	54,394	59.9%	86.7%	243,072	150,250	61.8%
2024/02	63,515	32,162	-18.6%	97.5%	141,523	95,856	47.6%
2024/01	78,008	63,694	-15.6%	22.5%	78,008	63,694	22.5%
2023/12	92,423	91,488	2.1%	1%	757,951	1,906,532	-60.2%
2023/11	90,529	75,513	3%	19.9%	665,528	1,815,044	-63.3%
2023/10	87,887	135,825	33.7%	-35.3%	574,999	1,739,531	-66.9%
2023/09	65,745	162,184	40.8%	-59.5%	487,112	1,603,706	-69.6%
2023/08	46,693	172,901	12.4%	-73%	421,367	1,441,522	-70.8%
2023/07	41,558	181,468	-29.1%	-77.1%	374,674	1,268,621	-70.5%
2023/06	58,590	202,765	-7.1%	-71.1%	333,116	1,087,153	-69.3%
2023/05	63,064	182,880	3%	-65.5%	274,526	884,388	-68.9%
2023/04	61,212	190,690	12.5%	-67.9%	211,462	701,508	-69.8%
2023/03	54,394	185,814	69.1%	-70.7%	150,250	510,818	-70.6%
2023/02	32,162	163,020	-49.5%	-80.3%	95,856	325,004	-70.5%
2023/01	63,694	161,984	-30.4%	-60.7%	63,694	161,984	-60.7%
2022/12	91,488	140,897	21.1%	-35.1%	1,906,532	974,049	95.7%