6823 濾能每月營收
| 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 | 65,007 | 23,654 | 33.25% | 174.82% | 327,665 | 250,403 | 30.86% |
| 2025/06 | 48,786 | 43,195 | 6.60% | 12.94% | 262,658 | 226,749 | 15.84% |
| 2025/05 | 45,764 | 46,760 | 9.51% | -2.13% | 213,872 | 183,554 | 16.52% |
| 2025/04 | 41,788 | 48,966 | -5.67% | -14.66% | 168,108 | 136,794 | 22.89% |
| 2025/03 | 44,300 | 47,781 | -12.27% | -7.29% | 126,320 | 87,828 | 43.83% |
| 2025/02 | 50,494 | 20,981 | 60.17% | 140.67% | 82,020 | 40,047 | 104.81% |
| 2025/01 | 31,526 | 19,066 | -42.53% | 65.35% | 31,526 | 19,066 | 65.35% |
| 2024/12 | 54,857 | 26,819 | 49.05% | 104.55% | 446,850 | 472,317 | -5.39% |
| 2024/11 | 36,804 | 34,549 | 16.52% | 6.53% | 391,993 | 445,498 | -12.01% |
| 2024/10 | 31,587 | 28,179 | -17.37% | 12.09% | 355,189 | 410,949 | -13.57% |
| 2024/09 | 38,228 | 24,735 | 9.31% | 54.55% | 323,602 | 382,770 | -15.46% |
| 2024/08 | 34,971 | 36,527 | 47.84% | -4.26% | 285,374 | 358,035 | -20.29% |
| 2024/07 | 23,654 | 29,193 | -45.24% | -18.97% | 250,403 | 321,508 | -22.12% |
| 2024/06 | 43,195 | 24,569 | -7.62% | 75.81% | 226,749 | 292,315 | -22.43% |
| 2024/05 | 46,760 | 48,785 | -4.51% | -4.15% | 183,554 | 267,746 | -31.44% |
| 2024/04 | 48,966 | 44,474 | 2.48% | 10.10% | 136,794 | 218,961 | -37.53% |
| 2024/03 | 47,781 | 58,403 | 127.73% | -18.19% | 87,828 | 174,487 | -49.67% |
| 2024/02 | 20,981 | 43,066 | 10.04% | -51.28% | 40,047 | 116,084 | -65.50% |
| 2024/01 | 19,066 | 73,018 | -28.91% | -73.89% | 19,066 | 73,018 | -73.89% |
| 2023/12 | 26,819 | 72,344 | -22.37% | -62.93% | 472,317 | 1,081,488 | -56.33% |
| 2023/11 | 34,549 | 92,368 | 22.61% | -62.60% | 445,498 | 1,009,144 | -55.85% |
| 2023/10 | 28,179 | 121,690 | 13.92% | -76.84% | 410,949 | 916,776 | -55.17% |
| 2023/09 | 24,735 | 95,997 | -32.28% | -74.23% | 382,770 | 795,086 | -51.86% |
| 2023/08 | 36,527 | 86,796 | 25.12% | -57.92% | 358,035 | 699,089 | -48.79% |
| 2023/07 | 29,193 | 95,306 | 18.82% | -69.37% | 321,508 | 612,293 | -47.49% |
| 2023/06 | 24,569 | 94,457 | -49.64% | -73.99% | 292,315 | 516,986 | -43.46% |
| 2023/05 | 48,785 | 93,523 | 9.69% | -47.84% | 267,746 | 422,528 | -36.63% |
| 2023/04 | 44,474 | 80,701 | -23.85% | -44.89% | 218,961 | 329,005 | -33.45% |
| 2023/03 | 58,403 | 87,278 | 35.61% | -33.08% | 174,487 | 248,304 | -29.73% |
| 2023/02 | 43,066 | 56,275 | -41.02% | -23.47% | 116,084 | 161,026 | -27.91% |
| 2023/01 | 73,018 | 104,751 | 0.93% | -30.29% | 73,018 | 104,751 | -30.29% |
| 2022/12 | 72,344 | 106,103 | -21.68% | -31.82% | 1,081,488 | 828,908 | 30.47% |
| 2022/11 | 92,368 | 91,076 | -24.10% | 1.42% | 1,009,144 | 722,805 | 39.61% |
| 2022/10 | 121,690 | 71,460 | 26.76% | 70.29% | 916,776 | 631,729 | 45.12% |
| 2022/09 | 95,997 | 68,372 | 10.60% | 40.40% | 795,086 | 560,269 | 41.91% |
| 2022/08 | 86,796 | 88,923 | -8.93% | -2.39% | 699,089 | 491,896 | 42.12% |
| 2022/07 | 95,306 | 68,900 | 0.90% | 38.33% | 612,293 | 402,973 | 51.94% |
| 2022/06 | 94,457 | 57,063 | 1.00% | 65.53% | 516,986 | 334,073 | 54.75% |
| 2022/05 | 93,523 | 61,643 | 15.89% | 51.72% | 422,528 | 277,010 | 52.53% |
| 2022/04 | 80,701 | 61,824 | -7.54% | 30.53% | 329,005 | 215,367 | 52.76% |
| 2022/03 | 87,278 | 68,158 | 55.09% | 28.05% | 248,304 | 153,543 | 61.72% |
| 2022/02 | 56,275 | 36,207 | -46.28% | 55.43% | 161,026 | 85,385 | 88.59% |
| 2022/01 | 104,751 | 49,178 | -1.27% | 113.00% | 104,751 | 49,178 | 113.00% |
| 2021/12 | 106,103 | 46,394 | 16.50% | 128.70% | 828,908 | 647,556 | 28.01% |
| 2021/11 | 91,076 | 53,372 | 27.45% | 70.64% | 722,805 | 599,604 | 20.55% |
| 2021/10 | 71,460 | 55,560 | 4.52% | 28.62% | 631,729 | 546,232 | 15.65% |
| 2021/09 | 68,372 | 58,940 | -23.11% | 16.00% | 560,269 | 490,672 | 14.18% |
| 2021/08 | 88,923 | 48,265 | 29.06% | 84.24% | 491,896 | 431,732 | 13.94% |
| 2021/07 | 68,900 | 36,004 | 20.74% | 91.37% | 402,973 | 383,467 | 5.09% |
| 2021/06 | 57,063 | 70,665 | -7.43% | -19.25% | 334,073 | 347,463 | -3.85% |
| 2021/05 | 61,643 | 52,797 | -0.29% | 16.75% | 277,010 | 276,798 | 0.08% |
| 2021/04 | 61,824 | 51,974 | -9.29% | 18.95% | 215,367 | 224,001 | -3.85% |
| 2021/03 | 68,158 | 52,153 | 88.25% | 30.69% | 153,543 | 172,026 | -10.74% |
| 2021/02 | 36,207 | 49,909 | -26.38% | -27.45% | 85,385 | 119,874 | -28.77% |
| 2021/01 | 49,178 | 69,965 | 6.00% | -29.71% | 49,178 | 69,965 | -29.71% |
| 2020/12 | 46,393 | 81,336 | - | -42.96% | 647,556 | 344,912 | 87.75% |