正能量智能 (5348) 月營收分析比較圖

正能量智能 (5348) 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
2024/03	21,883	25,185	31.1%	-13.1%	57,941	64,432	-10.1%
2024/02	16,694	17,915	-13.8%	-6.8%	36,058	39,247	-8.1%
2024/01	19,364	21,332	-37%	-9.2%	19,364	21,332	-9.2%
2023/12	30,723	13,114	24.3%	134.3%	270,143	127,023	112.7%
2023/11	24,716	7,274	-8.8%	239.8%	239,420	113,909	110.2%
2023/10	27,097	12,369	11.3%	119.1%	214,704	106,635	101.3%
2023/09	24,344	4,961	7.5%	390.7%	187,607	94,266	99%
2023/08	22,639	13,750	3%	64.6%	163,263	89,305	82.8%
2023/07	21,969	5,331	-68.6%	312.1%	140,624	75,555	86.1%
2023/06	13,545	10,961	111.7%	23.6%	62,198	70,224	-11.4%
2023/05	6,397	18,274	-47.2%	-65%	48,653	59,263	-17.9%
2023/04	12,118	11,760	1.9%	3%	42,256	40,989	3.1%
2023/03	11,890	11,826	60.5%	0.5%	30,138	29,229	3.1%
2023/02	7,409	8,750	-31.6%	-15.3%	18,248	17,403	4.8%
2023/01	10,839	8,653	-17.3%	25.3%	10,839	8,653	25.3%
2022/12	13,114	11,501	80.3%	14%	127,023	111,284	14.1%
2022/11	7,274	10,326	-41.2%	-29.5%	113,909	99,782	14.1%
2022/10	12,369	9,992	149.3%	23.8%	106,635	89,456	19.2%
2022/09	4,961	11,120	-63.9%	-55.4%	94,266	79,464	18.6%
2022/08	13,750	8,023	157.9%	71.4%	89,305	68,344	30.7%
2022/07	5,331	10,568	-51.4%	-49.5%	75,555	60,321	25.3%
2022/06	10,961	8,066	-40%	35.9%	70,224	49,753	41.1%
2022/05	18,274	9,117	55.4%	100.4%	59,263	41,687	42.2%
2022/04	11,760	10,792	-0.6%	9%	40,989	32,570	25.8%
2022/03	11,826	8,461	35.2%	39.8%	29,229	21,778	34.2%
2022/02	8,750	6,464	1.1%	35.4%	17,403	13,317	30.7%
2022/01	8,653	6,853	-24.8%	26.3%	8,653	6,853	26.3%
2021/12	11,501	8,810	11.4%	30.5%	111,284	97,234	14.4%
2021/11	10,326	13,625	3.3%	-24.2%	99,782	88,424	12.8%
2021/10	9,992	10,282	-10.1%	-2.8%	89,456	74,799	19.6%
2021/09	11,120	8,032	38.6%	38.4%	79,464	64,517	23.2%
2021/08	8,023	11,775	-24.1%	-31.9%	68,344	56,485	21%
2021/07	10,568	8,762	31%	20.6%	60,321	44,710	34.9%
2021/06	8,066	3,994	-11.5%	101.9%	49,753	35,948	38.4%
2021/05	9,117	5,099	-15.5%	78.8%	41,687	31,954	30.5%
2021/04	10,792	3,784	27.5%	185.2%	32,570	26,855	21.3%