6591 動力-KY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 | 135,340 | 92,402 | 7.34% | 46.47% | 1,060,353 | 724,945 | 46.27% |
| 2025/06 | 126,082 | 79,656 | -26.34% | 58.28% | 925,013 | 632,543 | 46.24% |
| 2025/05 | 171,165 | 112,510 | -10.68% | 52.13% | 798,931 | 552,887 | 44.50% |
| 2025/04 | 191,639 | 132,292 | -0.68% | 44.86% | 627,766 | 440,377 | 42.55% |
| 2025/03 | 192,944 | 118,197 | 77.89% | 63.24% | 436,127 | 308,085 | 41.56% |
| 2025/02 | 108,460 | 53,697 | -19.49% | 101.99% | 243,183 | 189,888 | 28.07% |
| 2025/01 | 134,723 | 136,191 | 37.05% | -1.08% | 134,723 | 136,191 | -1.08% |
| 2024/12 | 98,299 | 127,749 | 14.51% | -23.05% | 1,264,317 | 1,382,210 | -8.53% |
| 2024/11 | 85,840 | 101,810 | -7.10% | -15.69% | 1,166,018 | 1,254,461 | -7.05% |
| 2024/10 | 92,397 | 113,887 | -35.04% | -18.87% | 1,080,178 | 1,152,651 | -6.29% |
| 2024/09 | 142,227 | 147,444 | 17.92% | -3.54% | 987,781 | 1,038,764 | -4.91% |
| 2024/08 | 120,609 | 129,703 | 30.53% | -7.01% | 845,554 | 891,320 | -5.13% |
| 2024/07 | 92,402 | 127,741 | 16.00% | -27.66% | 724,945 | 761,617 | -4.82% |
| 2024/06 | 79,656 | 95,291 | -29.20% | -16.41% | 632,543 | 633,876 | -0.21% |
| 2024/05 | 112,510 | 104,255 | -14.95% | 7.92% | 552,887 | 538,585 | 2.66% |
| 2024/04 | 132,292 | 116,490 | 11.93% | 13.57% | 440,377 | 434,330 | 1.39% |
| 2024/03 | 118,197 | 140,832 | 120.12% | -16.07% | 308,085 | 317,840 | -3.07% |
| 2024/02 | 53,697 | 98,144 | -60.57% | -45.29% | 189,888 | 177,008 | 7.28% |
| 2024/01 | 136,191 | 78,864 | 6.61% | 72.69% | 136,191 | 78,864 | 72.69% |
| 2023/12 | 127,749 | 160,788 | 25.48% | -20.55% | 1,382,210 | 1,658,588 | -16.66% |
| 2023/11 | 101,810 | 141,071 | -10.60% | -27.83% | 1,254,461 | 1,497,801 | -16.25% |
| 2023/10 | 113,887 | 94,431 | -22.76% | 20.60% | 1,152,651 | 1,356,730 | -15.04% |
| 2023/09 | 147,444 | 84,907 | 13.68% | 73.65% | 1,038,764 | 1,262,299 | -17.71% |
| 2023/08 | 129,703 | 72,222 | 1.54% | 79.59% | 891,320 | 1,177,392 | -24.30% |
| 2023/07 | 127,741 | 94,041 | 34.05% | 35.84% | 761,617 | 1,105,170 | -31.09% |
| 2023/06 | 95,291 | 91,839 | -8.60% | 3.76% | 633,876 | 1,011,129 | -37.31% |
| 2023/05 | 104,255 | 134,662 | -10.50% | -22.58% | 538,585 | 919,290 | -41.41% |
| 2023/04 | 116,490 | 128,258 | -17.28% | -9.18% | 434,330 | 784,628 | -44.65% |
| 2023/03 | 140,832 | 281,249 | 43.50% | -49.93% | 317,840 | 656,370 | -51.58% |
| 2023/02 | 98,144 | 188,572 | 24.45% | -47.95% | 177,008 | 375,121 | -52.81% |
| 2023/01 | 78,864 | 186,549 | -50.95% | -57.72% | 78,864 | 186,549 | -57.72% |
| 2022/12 | 160,788 | 202,274 | 13.98% | -20.51% | 1,661,667 | 1,839,214 | -9.65% |
| 2022/11 | 141,070 | 169,948 | 49.39% | -16.99% | 1,500,879 | 1,636,940 | -8.31% |
| 2022/10 | 94,431 | 120,592 | 11.22% | -21.69% | 1,359,809 | 1,466,992 | -7.31% |
| 2022/09 | 84,907 | 117,403 | 17.56% | -27.68% | 1,265,378 | 1,346,401 | -6.02% |
| 2022/08 | 72,222 | 136,081 | -23.20% | -46.93% | 1,180,471 | 1,228,998 | -3.95% |
| 2022/07 | 94,041 | 141,088 | -0.92% | -33.35% | 1,108,249 | 1,092,917 | 1.40% |
| 2022/06 | 94,918 | 125,118 | -29.51% | -24.14% | 1,014,208 | 951,829 | 6.55% |
| 2022/05 | 134,662 | 170,027 | 4.99% | -20.80% | 919,290 | 826,711 | 11.20% |
| 2022/04 | 128,258 | 186,556 | -54.40% | -31.25% | 784,628 | 656,684 | 19.48% |
| 2022/03 | 281,249 | 212,068 | 49.15% | 32.62% | 656,370 | 470,128 | 39.62% |
| 2022/02 | 188,572 | 101,423 | 1.08% | 85.93% | 375,121 | 258,060 | 45.36% |
| 2022/01 | 186,549 | 156,637 | -7.77% | 19.10% | 186,549 | 156,637 | 19.10% |
| 2021/12 | 202,274 | 148,927 | 19.02% | 35.82% | 1,839,214 | 1,578,100 | 16.55% |
| 2021/11 | 169,948 | 168,541 | 40.93% | 0.83% | 1,636,940 | 1,429,173 | 14.54% |
| 2021/10 | 120,592 | 170,613 | 2.72% | -29.32% | 1,466,992 | 1,260,632 | 16.37% |
| 2021/09 | 117,403 | 158,495 | -13.73% | -25.93% | 1,346,401 | 1,090,019 | 23.52% |
| 2021/08 | 136,081 | 135,894 | -3.55% | 0.14% | 1,228,998 | 931,524 | 31.93% |
| 2021/07 | 141,088 | 154,817 | 12.76% | -8.87% | 1,092,917 | 795,630 | 37.36% |
| 2021/06 | 125,118 | 147,016 | -26.41% | -14.89% | 951,829 | 640,813 | 48.53% |
| 2021/05 | 170,027 | 107,944 | -8.86% | 57.51% | 826,711 | 493,797 | 67.42% |
| 2021/04 | 186,556 | 134,306 | -12.03% | 38.90% | 656,684 | 385,853 | 70.19% |
| 2021/03 | 212,068 | 135,705 | 109.09% | 56.27% | 470,128 | 251,547 | 86.89% |
| 2021/02 | 101,423 | 35,556 | -35.25% | 185.25% | 258,060 | 115,842 | 122.77% |
| 2021/01 | 156,637 | 80,286 | 5.18% | 95.10% | 156,637 | 80,286 | 95.10% |
| 2020/12 | 148,927 | 112,469 | -11.64% | 32.42% | 1,578,100 | 1,184,812 | 33.19% |
| 2020/11 | 168,541 | 113,602 | -1.21% | 48.36% | 1,429,173 | 1,072,343 | 33.28% |
| 2020/10 | 170,613 | 109,745 | 7.65% | 55.46% | 1,260,632 | 958,741 | 31.49% |
| 2020/09 | 158,495 | 145,502 | 16.63% | 8.93% | 1,090,019 | 848,996 | 28.39% |
| 2020/08 | 135,894 | 121,208 | -12.22% | 12.12% | 931,524 | 703,494 | 32.41% |
| 2020/07 | 154,817 | 89,573 | 5.31% | 72.84% | 795,630 | 582,286 | 36.64% |
| 2020/06 | 147,016 | 66,628 | 36.20% | 120.65% | 640,813 | 492,713 | 30.06% |
| 2020/05 | 107,944 | 61,020 | -19.63% | 76.90% | 493,797 | 426,085 | 15.89% |
| 2020/04 | 134,306 | 91,624 | -1.03% | 46.58% | 385,853 | 365,065 | 5.69% |
| 2020/03 | 135,705 | 113,361 | 281.67% | 19.71% | 251,547 | 273,441 | -8.01% |
| 2020/02 | 35,556 | 68,489 | -55.71% | -48.09% | 115,842 | 160,080 | -27.63% |
| 2020/01 | 80,286 | 91,591 | -28.61% | -12.34% | 80,286 | 91,591 | -12.34% |
| 2019/12 | 112,469 | 61,260 | -1.00% | 83.59% | 1,184,812 | 1,217,595 | -2.69% |
| 2019/11 | 113,602 | 73,484 | 3.51% | 54.59% | 1,072,343 | 1,156,335 | -7.26% |
| 2019/10 | 109,745 | 131,675 | -24.57% | -16.65% | 958,741 | 1,082,851 | -11.46% |
| 2019/09 | 145,502 | 93,342 | 20.04% | 55.88% | 848,996 | 951,176 | -10.74% |
| 2019/08 | 121,208 | 76,959 | 35.32% | 57.50% | 703,494 | 857,834 | -17.99% |
| 2019/07 | 89,573 | 73,149 | 34.44% | 22.45% | 582,286 | 780,875 | -25.43% |
| 2019/06 | 66,628 | 62,835 | 9.19% | 6.04% | 492,713 | 707,726 | -30.38% |
| 2019/05 | 61,020 | 114,631 | -33.40% | -46.77% | 426,085 | 644,891 | -33.93% |
| 2019/04 | 91,624 | 110,452 | -19.18% | -17.05% | 365,065 | 530,260 | -31.15% |
| 2019/03 | 113,361 | 163,859 | 65.52% | -30.82% | 273,441 | 419,808 | -34.87% |
| 2019/02 | 68,489 | 86,904 | -25.22% | -21.19% | 160,080 | 255,949 | -37.46% |
| 2019/01 | 91,591 | 169,045 | 49.51% | -45.82% | 91,591 | 169,045 | -45.82% |
| 2018/12 | 61,260 | 157,883 | -16.63% | -61.20% | 1,217,595 | 1,291,947 | -5.76% |
| 2018/11 | 73,484 | 146,114 | -44.19% | -49.71% | 1,156,335 | 1,134,064 | 1.96% |
| 2018/10 | 131,675 | 119,287 | 41.07% | 10.39% | 1,082,851 | 987,950 | 9.61% |
| 2018/09 | 93,342 | 133,981 | 21.29% | -30.33% | 951,176 | 868,663 | 9.50% |
| 2018/08 | 76,959 | 125,420 | 5.21% | -38.64% | 857,834 | 734,682 | 16.76% |
| 2018/07 | 73,149 | 140,278 | 16.41% | -47.85% | 780,875 | 609,262 | 28.17% |
| 2018/06 | 62,835 | 106,264 | -45.18% | -40.87% | 707,726 | 468,984 | 50.91% |
| 2018/05 | 114,631 | 71,366 | 3.78% | 60.62% | 644,891 | 362,720 | 77.79% |
| 2018/04 | 110,452 | 77,937 | -32.59% | 41.72% | 530,260 | 291,354 | 82.00% |
| 2018/03 | 163,859 | 82,745 | 88.55% | 98.03% | 419,808 | 213,417 | 96.71% |
| 2018/02 | 86,904 | 64,043 | -48.59% | 35.70% | 255,949 | 130,672 | 95.87% |
| 2018/01 | 169,045 | 66,629 | 7.07% | 153.71% | 169,045 | 66,629 | 153.71% |
| 2017/12 | 157,883 | 121,123 | 8.05% | 30.35% | 1,291,947 | 1,173,895 | 10.06% |
| 2017/11 | 146,114 | 114,252 | 22.49% | 27.89% | 1,134,064 | 1,052,772 | 7.72% |
| 2017/10 | 119,287 | 123,150 | -10.97% | -3.14% | 987,950 | 938,520 | 5.27% |
| 2017/09 | 133,981 | 148,724 | 6.83% | -9.91% | 868,663 | 815,370 | 6.54% |
| 2017/08 | 125,420 | 139,522 | -10.59% | -10.11% | 734,682 | 666,646 | 10.21% |
| 2017/07 | 140,278 | 138,197 | 32.01% | 1.51% | 609,262 | 527,124 | 15.58% |
| 2017/06 | 106,264 | 92,584 | 48.90% | 14.78% | 468,984 | 388,927 | 20.58% |
| 2017/05 | 71,366 | 38,012 | -8.43% | 87.75% | 362,720 | 296,343 | 22.40% |
| 2017/04 | 77,937 | 42,842 | -5.81% | 81.92% | 291,354 | 258,331 | 12.78% |
| 2017/03 | 82,745 | 60,347 | 29.20% | 37.12% | 213,417 | 215,489 | -0.96% |
| 2017/02 | 64,043 | 43,415 | -3.88% | 47.51% | 130,672 | 155,142 | -15.77% |
| 2017/01 | 66,629 | 111,727 | -44.99% | -40.36% | 66,629 | 111,727 | -40.36% |
| 2016/12 | 121,123 | 78,340 | 6.01% | 54.61% | 1,173,895 | 841,107 | 39.57% |
| 2016/11 | 114,252 | 36,770 | - | 210.72% | 1,052,772 | 762,767 | 38.02% |