6558 興能高每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 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 |
|---|
| 2025/07 | 106,273 | 108,076 | 23.25% | -1.67% | 659,115 | 648,844 | 1.58% |
| 2025/06 | 86,223 | 101,617 | -8.88% | -15.15% | 552,842 | 540,768 | 2.23% |
| 2025/05 | 94,624 | 84,676 | -8.39% | 11.75% | 466,619 | 439,151 | 6.25% |
| 2025/04 | 103,285 | 96,366 | 6.47% | 7.18% | 371,995 | 354,475 | 4.94% |
| 2025/03 | 97,008 | 108,423 | 44.14% | -10.53% | 268,710 | 258,109 | 4.11% |
| 2025/02 | 67,303 | 60,260 | -35.53% | 11.69% | 171,702 | 149,686 | 14.71% |
| 2025/01 | 104,399 | 89,426 | -0.69% | 16.74% | 104,399 | 89,426 | 16.74% |
| 2024/12 | 105,129 | 86,686 | 18.21% | 21.28% | 1,159,274 | 1,196,741 | -3.13% |
| 2024/11 | 88,935 | 94,468 | -4.01% | -5.86% | 1,054,145 | 1,110,055 | -5.04% |
| 2024/10 | 92,648 | 100,168 | -16.07% | -7.51% | 965,210 | 1,015,587 | -4.96% |
| 2024/09 | 110,384 | 106,736 | -2.60% | 3.42% | 872,562 | 915,419 | -4.68% |
| 2024/08 | 113,334 | 117,353 | 4.87% | -3.42% | 762,178 | 808,683 | -5.75% |
| 2024/07 | 108,076 | 111,501 | 6.36% | -3.07% | 648,844 | 691,330 | -6.15% |
| 2024/06 | 101,617 | 113,261 | 20.01% | -10.28% | 540,768 | 579,829 | -6.74% |
| 2024/05 | 84,676 | 93,432 | -12.13% | -9.37% | 439,151 | 466,568 | -5.88% |
| 2024/04 | 96,366 | 78,463 | -11.12% | 22.82% | 354,475 | 373,136 | -5.00% |
| 2024/03 | 108,423 | 97,855 | 79.93% | 10.80% | 258,109 | 294,673 | -12.41% |
| 2024/02 | 60,260 | 90,994 | -32.61% | -33.78% | 149,686 | 196,818 | -23.95% |
| 2024/01 | 89,426 | 105,824 | 3.16% | -15.50% | 89,426 | 105,824 | -15.50% |
| 2023/12 | 86,686 | 66,761 | -8.24% | 29.85% | 1,196,741 | 1,148,415 | 4.21% |
| 2023/11 | 94,468 | 90,698 | -5.69% | 4.16% | 1,110,055 | 1,081,654 | 2.63% |
| 2023/10 | 100,168 | 96,478 | -6.15% | 3.82% | 1,015,587 | 990,956 | 2.49% |
| 2023/09 | 106,736 | 89,939 | -9.05% | 18.68% | 915,419 | 894,478 | 2.34% |
| 2023/08 | 117,353 | 100,562 | 5.25% | 16.70% | 808,683 | 804,539 | 0.52% |
| 2023/07 | 111,501 | 116,104 | -1.55% | -3.96% | 691,330 | 703,977 | -1.80% |
| 2023/06 | 113,261 | 134,431 | 21.22% | -15.75% | 579,829 | 587,873 | -1.37% |
| 2023/05 | 93,432 | 129,372 | 19.08% | -27.78% | 466,568 | 453,442 | 2.89% |
| 2023/04 | 78,463 | 19,295 | -19.82% | 306.65% | 373,136 | 324,070 | 15.14% |
| 2023/03 | 97,855 | 101,517 | 7.54% | -3.61% | 294,673 | 304,775 | -3.31% |
| 2023/02 | 90,994 | 70,114 | -14.01% | 29.78% | 196,818 | 203,258 | -3.17% |
| 2023/01 | 105,824 | 133,144 | 58.51% | -20.52% | 105,824 | 133,144 | -20.52% |
| 2022/12 | 66,761 | 135,565 | -26.39% | -50.75% | 1,148,415 | 1,690,851 | -32.08% |
| 2022/11 | 90,698 | 109,320 | -5.99% | -17.03% | 1,081,654 | 1,555,286 | -30.45% |
| 2022/10 | 96,478 | 108,337 | 7.27% | -10.95% | 990,956 | 1,445,966 | -31.47% |
| 2022/09 | 89,939 | 139,706 | -10.56% | -35.62% | 894,478 | 1,337,629 | -33.13% |
| 2022/08 | 100,562 | 140,528 | -13.39% | -28.44% | 804,539 | 1,197,923 | -32.84% |
| 2022/07 | 116,104 | 150,643 | -13.63% | -22.93% | 703,977 | 1,057,395 | -33.42% |
| 2022/06 | 134,431 | 115,708 | 3.91% | 16.18% | 587,873 | 906,752 | -35.17% |
| 2022/05 | 129,372 | 144,248 | 570.49% | -10.31% | 453,442 | 791,044 | -42.68% |
| 2022/04 | 19,295 | 162,240 | -80.99% | -88.11% | 324,070 | 646,796 | -49.90% |
| 2022/03 | 101,517 | 191,504 | 44.79% | -46.99% | 304,775 | 484,556 | -37.10% |
| 2022/02 | 70,114 | 97,825 | -47.34% | -28.33% | 203,258 | 293,052 | -30.64% |
| 2022/01 | 133,144 | 195,227 | -1.79% | -31.80% | 133,144 | 195,227 | -31.80% |
| 2021/12 | 135,565 | 183,942 | 24.01% | -26.30% | 1,690,851 | 1,792,597 | -5.68% |
| 2021/11 | 109,320 | 196,863 | 0.91% | -44.47% | 1,555,286 | 1,608,655 | -3.32% |
| 2021/10 | 108,337 | 192,786 | -22.45% | -43.80% | 1,445,966 | 1,411,792 | 2.42% |
| 2021/09 | 139,706 | 201,049 | -0.58% | -30.51% | 1,337,629 | 1,219,006 | 9.73% |
| 2021/08 | 140,528 | 192,831 | -6.71% | -27.12% | 1,197,923 | 1,017,957 | 17.68% |
| 2021/07 | 150,643 | 165,489 | 30.19% | -8.97% | 1,057,395 | 825,126 | 28.15% |
| 2021/06 | 115,708 | 151,718 | -19.79% | -23.73% | 906,752 | 659,637 | 37.46% |
| 2021/05 | 144,248 | 139,636 | -11.09% | 3.30% | 791,044 | 507,919 | 55.74% |
| 2021/04 | 162,240 | 157,609 | -15.28% | 2.94% | 646,796 | 368,283 | 75.62% |
| 2021/03 | 191,504 | 76,071 | 95.76% | 151.74% | 484,556 | 210,674 | 130.00% |
| 2021/02 | 97,825 | 34,544 | -49.89% | 183.19% | 293,052 | 134,603 | 117.72% |
| 2021/01 | 195,227 | 100,059 | 6.14% | 95.11% | 195,227 | 100,059 | 95.11% |
| 2020/12 | 183,942 | 142,412 | -6.56% | 29.16% | 1,792,597 | 2,006,728 | -10.67% |
| 2020/11 | 196,863 | 157,184 | 2.11% | 25.24% | 1,608,655 | 1,864,316 | -13.71% |
| 2020/10 | 192,786 | 172,634 | -4.11% | 11.67% | 1,411,792 | 1,707,132 | -17.30% |
| 2020/09 | 201,049 | 161,794 | 4.26% | 24.26% | 1,219,006 | 1,534,498 | -20.56% |
| 2020/08 | 192,831 | 182,278 | 16.52% | 5.79% | 1,017,957 | 1,372,704 | -25.84% |
| 2020/07 | 165,489 | 193,026 | 9.08% | -14.27% | 825,126 | 1,190,426 | -30.69% |
| 2020/06 | 151,718 | 161,392 | 8.65% | -5.99% | 659,637 | 997,400 | -33.86% |
| 2020/05 | 139,636 | 203,030 | -11.40% | -31.22% | 507,919 | 836,008 | -39.24% |
| 2020/04 | 157,609 | 196,292 | 107.19% | -19.71% | 368,283 | 632,978 | -41.82% |
| 2020/03 | 76,071 | 144,963 | 120.21% | -47.52% | 210,674 | 436,686 | -51.76% |
| 2020/02 | 34,544 | 84,658 | -65.48% | -59.20% | 134,603 | 291,723 | -53.86% |
| 2020/01 | 100,059 | 207,065 | -29.74% | -51.68% | 100,059 | 207,065 | -51.68% |
| 2019/12 | 142,412 | 134,838 | -9.40% | 5.62% | 2,006,728 | 1,734,293 | 15.71% |
| 2019/11 | 157,184 | 192,151 | -8.95% | -18.20% | 1,864,316 | 1,599,455 | 16.56% |
| 2019/10 | 172,634 | 180,392 | 6.70% | -4.30% | 1,707,132 | 1,407,304 | 21.31% |
| 2019/09 | 161,794 | 154,007 | -11.24% | 5.06% | 1,534,498 | 1,226,912 | 25.07% |
| 2019/08 | 182,278 | 167,612 | -5.57% | 8.75% | 1,372,704 | 1,072,905 | 27.94% |
| 2019/07 | 193,026 | 170,587 | 19.60% | 13.15% | 1,190,426 | 905,293 | 31.50% |
| 2019/06 | 161,392 | 145,312 | -20.51% | 11.07% | 997,400 | 734,706 | 35.75% |
| 2019/05 | 203,030 | 150,030 | 3.43% | 35.33% | 836,008 | 589,394 | 41.84% |
| 2019/04 | 196,292 | 119,784 | 35.41% | 63.87% | 632,978 | 439,364 | 44.07% |
| 2019/03 | 144,963 | 112,958 | 71.23% | 28.33% | 436,686 | 319,580 | 36.64% |
| 2019/02 | 84,658 | 57,535 | -59.12% | 47.14% | 291,723 | 206,622 | 41.19% |
| 2019/01 | 207,065 | 149,087 | 53.57% | 38.89% | 207,065 | 149,087 | 38.89% |
| 2018/12 | 134,838 | 100,579 | -29.83% | 34.06% | 1,734,293 | 1,516,109 | 14.39% |
| 2018/11 | 192,151 | 139,197 | 6.52% | 38.04% | 1,599,455 | 1,415,530 | 12.99% |
| 2018/10 | 180,392 | 132,989 | 17.13% | 35.64% | 1,407,304 | 1,276,333 | 10.26% |
| 2018/09 | 154,007 | 130,229 | -8.12% | 18.26% | 1,226,912 | 1,143,344 | 7.31% |
| 2018/08 | 167,612 | 149,593 | -1.74% | 12.05% | 1,072,905 | 1,013,115 | 5.90% |
| 2018/07 | 170,587 | 142,974 | 17.39% | 19.31% | 905,293 | 863,522 | 4.84% |
| 2018/06 | 145,312 | 149,609 | -3.14% | -2.87% | 734,706 | 720,548 | 1.96% |
| 2018/05 | 150,030 | 147,128 | 25.25% | 1.97% | 589,394 | 570,939 | 3.23% |
| 2018/04 | 119,784 | 127,002 | 6.04% | -5.68% | 439,364 | 423,811 | 3.67% |
| 2018/03 | 112,958 | 115,844 | 96.33% | -2.49% | 319,580 | 296,592 | 7.75% |
| 2018/02 | 57,535 | 61,313 | -61.41% | -6.16% | 206,622 | 180,964 | 14.18% |
| 2018/01 | 149,087 | 119,651 | 48.23% | 24.60% | 149,087 | 119,651 | 24.60% |
| 2017/12 | 100,579 | 124,494 | -27.74% | -19.21% | 1,516,109 | 1,340,156 | 13.13% |
| 2017/11 | 139,197 | 145,784 | 4.67% | -4.52% | 1,415,530 | 1,215,662 | 16.44% |
| 2017/10 | 132,989 | 112,250 | 2.12% | 18.48% | 1,276,333 | 1,069,878 | 19.30% |
| 2017/09 | 130,229 | 117,612 | -12.94% | 10.73% | 1,143,344 | 957,629 | 19.39% |
| 2017/08 | 149,593 | 170,594 | 4.63% | -12.31% | 1,013,115 | 840,017 | 20.61% |
| 2017/07 | 142,974 | 124,656 | -4.43% | 14.69% | 863,522 | 669,423 | 28.99% |
| 2017/06 | 149,609 | 123,871 | 1.69% | 20.78% | 720,548 | 544,767 | 32.27% |
| 2017/05 | 147,128 | 119,693 | 15.85% | 22.92% | 570,939 | 420,896 | 35.65% |
| 2017/04 | 127,002 | 77,960 | 9.63% | 62.91% | 423,811 | 301,203 | 40.71% |
| 2017/03 | 115,844 | 97,207 | 88.94% | 19.17% | 296,592 | 223,242 | 32.86% |
| 2017/02 | 61,313 | 47,082 | -48.76% | 30.23% | 180,964 | 126,035 | 43.58% |
| 2017/01 | 119,651 | 78,953 | -3.89% | 51.55% | 119,651 | 78,953 | 51.55% |
| 2016/12 | 124,494 | 79,304 | -14.60% | 56.98% | 1,340,156 | 1,028,324 | 30.32% |
| 2016/11 | 145,784 | 102,895 | 29.87% | 41.68% | 1,215,662 | 949,020 | 28.10% |
| 2016/10 | 112,250 | 107,976 | -4.56% | 3.96% | 1,069,878 | 846,125 | 26.44% |
| 2016/09 | 117,612 | 112,786 | -31.06% | 4.28% | 957,629 | 738,149 | 29.73% |
| 2016/08 | 170,594 | 101,009 | 36.85% | 68.89% | 840,017 | 625,363 | 34.32% |
| 2016/07 | 124,656 | 90,841 | 0.63% | 37.22% | 669,423 | 524,354 | 27.67% |
| 2016/06 | 123,871 | 82,990 | 3.49% | 49.26% | 544,767 | 433,513 | 25.66% |
| 2016/05 | 119,693 | 82,361 | 53.53% | 45.33% | 420,896 | 350,523 | 20.08% |
| 2016/04 | 77,960 | 90,851 | -19.80% | -14.19% | 301,203 | 268,162 | 12.32% |
| 2016/03 | 97,207 | 68,595 | 106.46% | 41.71% | 223,242 | 177,311 | 25.90% |
| 2016/02 | 47,082 | 41,071 | -40.37% | 14.64% | 126,035 | 108,715 | 15.93% |
| 2016/01 | 78,953 | 67,644 | -0.44% | 16.72% | 78,953 | 67,644 | 16.72% |
| 2015/12 | 79,304 | 83,983 | -22.93% | -5.57% | 1,028,324 | 1,070,853 | -3.97% |
| 2015/11 | 102,895 | 69,923 | -4.71% | 47.15% | 949,020 | 986,870 | -3.84% |
| 2015/10 | 107,976 | 79,866 | -4.26% | 35.20% | 846,125 | 916,948 | -7.72% |
| 2015/09 | 112,786 | 89,993 | - | 25.33% | 738,149 | 837,082 | -11.82% |