6692 進能服每月營收
| 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 | 33,676 | 151,743 | -59.63% | -77.81% | 1,053,651 | 734,878 | 43.38% |
| 2025/06 | 83,417 | 118,742 | -18.27% | -29.75% | 1,019,975 | 583,135 | 74.91% |
| 2025/05 | 102,065 | 100,118 | 41.29% | 1.94% | 936,558 | 464,393 | 101.67% |
| 2025/04 | 72,238 | 101,036 | -67.05% | -28.50% | 834,493 | 364,275 | 129.08% |
| 2025/03 | 219,216 | 85,195 | -36.33% | 157.31% | 762,255 | 263,239 | 189.57% |
| 2025/02 | 344,327 | 81,727 | 73.28% | 321.31% | 543,039 | 178,044 | 205.00% |
| 2025/01 | 198,712 | 96,317 | -57.50% | 106.31% | 198,712 | 96,317 | 106.31% |
| 2024/12 | 467,515 | 114,675 | 24.33% | 307.69% | 2,238,452 | 1,643,854 | 36.17% |
| 2024/11 | 376,041 | 120,414 | 48.70% | 212.29% | 1,770,937 | 1,529,179 | 15.81% |
| 2024/10 | 252,881 | 132,888 | -14.50% | 90.30% | 1,394,896 | 1,408,765 | -0.98% |
| 2024/09 | 295,755 | 193,066 | 165.53% | 53.19% | 1,142,015 | 1,275,877 | -10.49% |
| 2024/08 | 111,382 | 123,903 | -26.60% | -10.11% | 846,260 | 1,082,811 | -21.85% |
| 2024/07 | 151,743 | 70,909 | 27.79% | 114.00% | 734,878 | 958,908 | -23.36% |
| 2024/06 | 118,742 | 110,249 | 18.60% | 7.70% | 583,135 | 887,999 | -34.33% |
| 2024/05 | 100,118 | 89,716 | -0.91% | 11.59% | 464,393 | 777,750 | -40.29% |
| 2024/04 | 101,036 | 116,920 | 18.59% | -13.59% | 364,275 | 688,034 | -47.06% |
| 2024/03 | 85,195 | 167,050 | 4.24% | -49.00% | 263,239 | 571,114 | -53.91% |
| 2024/02 | 81,727 | 221,700 | -15.15% | -63.14% | 178,044 | 404,064 | -55.94% |
| 2024/01 | 96,317 | 182,364 | -16.01% | -47.18% | 96,317 | 182,364 | -47.18% |
| 2023/12 | 114,675 | 466,869 | -4.77% | -75.44% | 1,643,854 | 2,783,077 | -40.93% |
| 2023/11 | 120,414 | 408,266 | -9.39% | -70.51% | 1,529,179 | 2,316,208 | -33.98% |
| 2023/10 | 132,888 | 368,055 | -31.17% | -63.89% | 1,408,765 | 1,907,942 | -26.16% |
| 2023/09 | 193,066 | 267,973 | 55.82% | -27.95% | 1,275,877 | 1,539,887 | -17.14% |
| 2023/08 | 123,903 | 261,549 | 74.74% | -52.63% | 1,082,811 | 1,271,914 | -14.87% |
| 2023/07 | 70,909 | 134,269 | -35.68% | -47.19% | 958,908 | 1,010,365 | -5.09% |
| 2023/06 | 110,249 | 265,472 | 22.89% | -58.47% | 887,999 | 876,096 | 1.36% |
| 2023/05 | 89,716 | 141,891 | -23.27% | -36.77% | 777,750 | 610,624 | 27.37% |
| 2023/04 | 116,920 | 97,637 | -30.01% | 19.75% | 688,034 | 468,733 | 46.79% |
| 2023/03 | 167,050 | 267,138 | -24.65% | -37.47% | 571,114 | 371,096 | 53.90% |
| 2023/02 | 221,700 | 39,987 | 21.57% | 454.43% | 404,064 | 103,958 | 288.68% |
| 2023/01 | 182,364 | 63,971 | -60.94% | 185.07% | 182,364 | 63,971 | 185.07% |
| 2022/12 | 466,869 | 156,378 | 14.35% | 198.55% | 2,783,077 | 1,520,341 | 83.06% |
| 2022/11 | 408,266 | 151,154 | 10.93% | 170.10% | 2,316,208 | 1,363,963 | 69.81% |
| 2022/10 | 368,055 | 57,324 | 37.35% | 542.06% | 1,907,942 | 1,212,809 | 57.32% |
| 2022/09 | 267,973 | 99,288 | 2.46% | 169.89% | 1,539,887 | 1,155,485 | 33.27% |
| 2022/08 | 261,549 | 77,942 | 94.79% | 235.57% | 1,271,914 | 1,056,197 | 20.42% |
| 2022/07 | 134,269 | 131,061 | -49.42% | 2.45% | 1,010,365 | 978,255 | 3.28% |
| 2022/06 | 265,472 | 124,007 | 87.10% | 114.08% | 876,096 | 847,194 | 3.41% |
| 2022/05 | 141,891 | 128,984 | 45.33% | 10.01% | 610,624 | 723,187 | -15.56% |
| 2022/04 | 97,637 | 148,755 | -63.45% | -34.36% | 468,733 | 594,203 | -21.12% |
| 2022/03 | 267,138 | 176,288 | 568.06% | 51.53% | 371,096 | 445,448 | -16.69% |
| 2022/02 | 39,987 | 117,038 | -37.49% | -65.83% | 103,958 | 269,160 | -61.38% |
| 2022/01 | 63,971 | 152,122 | -59.09% | -57.95% | 63,971 | 152,122 | -57.95% |
| 2021/12 | 156,378 | 233,194 | 3.46% | -32.94% | 1,520,341 | 1,472,980 | 3.22% |
| 2021/11 | 151,154 | 194,276 | 163.68% | -22.20% | 1,363,963 | 1,239,786 | 10.02% |
| 2021/10 | 57,324 | 114,712 | -42.26% | -50.03% | 1,212,809 | 1,045,510 | 16.00% |
| 2021/09 | 99,288 | 72,192 | 27.39% | 37.53% | 1,155,485 | 930,798 | 24.14% |
| 2021/08 | 77,942 | 103,205 | -40.53% | -24.48% | 1,056,197 | 858,606 | 23.01% |
| 2021/07 | 131,061 | 82,952 | 5.69% | 58.00% | 978,255 | 755,401 | 29.50% |
| 2021/06 | 124,007 | 326,882 | -3.86% | -62.06% | 847,194 | 672,449 | 25.99% |
| 2021/05 | 128,984 | 28,315 | -13.29% | 355.53% | 723,187 | 345,567 | 109.28% |
| 2021/04 | 148,755 | 81,098 | -15.62% | 83.43% | 594,203 | 317,252 | 87.30% |
| 2021/03 | 176,288 | 88,860 | 50.62% | 98.39% | 445,448 | 236,154 | 88.63% |
| 2021/02 | 117,038 | 88,510 | -23.06% | 32.23% | 269,160 | 147,294 | 82.74% |
| 2021/01 | 152,122 | 58,784 | -34.77% | 158.78% | 152,122 | 58,784 | 158.78% |
| 2020/12 | 233,194 | 88,633 | 20.03% | 163.10% | 1,472,980 | 1,765,264 | -16.56% |
| 2020/11 | 194,276 | 56,039 | 69.36% | 246.68% | 1,239,786 | 1,676,631 | -26.05% |
| 2020/10 | 114,712 | 75,582 | 58.90% | 51.77% | 1,045,510 | 1,620,592 | -35.49% |
| 2020/09 | 72,192 | 85,608 | -30.05% | -15.67% | 930,798 | 1,545,010 | -39.75% |
| 2020/08 | 103,205 | 275,719 | 24.42% | -62.57% | 858,606 | 1,459,402 | -41.17% |
| 2020/07 | 82,952 | 57,358 | -74.62% | 44.62% | 755,401 | 1,183,683 | -36.18% |
| 2020/06 | 326,882 | 210,573 | 1054.45% | 55.23% | 672,449 | 1,126,325 | -40.30% |
| 2020/05 | 28,315 | 151,608 | -65.09% | -81.32% | 345,567 | 915,752 | -62.26% |
| 2020/04 | 81,098 | 243,634 | -8.74% | -66.71% | 317,252 | 764,144 | -58.48% |
| 2020/03 | 88,860 | 236,350 | 0.40% | -62.40% | 236,154 | 520,510 | -54.63% |
| 2020/02 | 88,510 | 157,892 | 50.57% | -43.94% | 147,294 | 284,160 | -48.17% |
| 2020/01 | 58,784 | 126,268 | -33.68% | -53.45% | 58,784 | 126,268 | -53.45% |
| 2019/12 | 88,633 | 201,988 | 58.16% | -56.12% | 1,765,264 | 1,239,709 | 42.39% |
| 2019/11 | 56,039 | 170,731 | -25.86% | -67.18% | 1,676,631 | 1,037,721 | 61.57% |
| 2019/10 | 75,582 | 71,424 | -11.71% | 5.82% | 1,620,592 | 866,990 | 86.92% |
| 2019/09 | 85,608 | 61,910 | -68.95% | 38.28% | 1,545,010 | 795,566 | 94.20% |
| 2019/08 | 275,719 | 89,567 | 380.70% | 207.84% | 1,459,402 | 733,656 | 98.92% |
| 2019/07 | 57,358 | 81,211 | -72.76% | -29.37% | 1,183,683 | 644,089 | 83.78% |
| 2019/06 | 210,573 | 42,623 | 38.89% | 394.04% | 1,126,325 | 562,878 | 100.10% |
| 2019/05 | 151,608 | 60,325 | -37.77% | 151.32% | 915,752 | 520,255 | 76.02% |
| 2019/04 | 243,634 | 128,888 | 3.08% | 89.03% | 764,144 | 459,930 | 66.14% |
| 2019/03 | 236,350 | 101,189 | 49.69% | 133.57% | 520,510 | 331,042 | 57.23% |
| 2019/02 | 157,892 | 97,453 | 25.05% | 62.02% | 284,160 | 229,853 | 23.63% |
| 2019/01 | 126,268 | 132,400 | -37.49% | -4.63% | 126,268 | 132,400 | -4.63% |
| 2018/12 | 201,988 | 111,491 | 18.31% | 81.17% | 1,239,709 | 498,620 | 148.63% |
| 2018/11 | 170,731 | 54,164 | 139.04% | 215.21% | 1,037,721 | 387,129 | 168.06% |
| 2018/10 | 71,424 | 36,329 | 15.37% | 96.60% | 866,990 | 332,965 | 160.38% |
| 2018/09 | 61,910 | 42,324 | -30.88% | 46.28% | 795,566 | 296,636 | 168.20% |
| 2018/08 | 89,567 | 75,506 | 10.29% | 18.62% | 733,656 | 254,312 | 188.49% |
| 2018/07 | 81,211 | 58,140 | 90.53% | 39.68% | 644,089 | 178,806 | 260.22% |
| 2018/06 | 42,623 | 26,918 | - | 58.34% | 562,878 | 120,666 | 366.48% |