樂事綠能 (1529) 月營收分析比較圖

樂事綠能 (1529) 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	88,388	82,803	265.8%	6.7%	146,152	172,261	-15.1%
2024/02	24,162	37,824	-28.1%	-36.1%	57,764	89,458	-35.4%
2024/01	33,602	51,634	-69.6%	-34.9%	33,602	51,634	-34.9%
2023/12	110,357	37,222	142.6%	196.5%	763,924	281,520	171.4%
2023/11	45,488	23,326	-40.6%	95%	653,567	244,295	167.5%
2023/10	76,617	18,858	-32.9%	306.3%	608,079	220,969	175.2%
2023/09	114,243	39,916	202.7%	186.2%	531,462	202,111	162.9%
2023/08	37,741	22,909	-55.9%	64.7%	417,219	162,195	157.2%
2023/07	85,566	25,085	127.1%	241.1%	379,478	139,286	172.4%
2023/06	37,680	32,896	-45.5%	14.5%	307,112	114,201	168.9%
2023/05	69,145	9,470	146.7%	630.1%	269,432	81,305	231.4%
2023/04	28,026	28,514	-66.2%	-1.7%	200,287	71,835	178.8%
2023/03	82,803	13,488	118.9%	513.9%	172,261	43,321	297.6%
2023/02	37,824	11,260	-26.7%	235.9%	89,458	29,833	199.9%
2023/01	51,634	18,573	-20.6%	178%	51,634	18,573	178%
2022/12	65,038	34,913	178.8%	86.3%	309,333	324,446	-4.7%
2022/11	23,326	16,392	23.7%	42.3%	244,295	289,533	-15.6%
2022/10	18,858	10,219	-52.8%	84.5%	220,969	273,141	-19.1%
2022/09	39,916	56,280	74.2%	-29.1%	202,111	262,922	-23.1%
2022/08	22,909	35,320	-8.7%	-35.1%	162,195	206,642	-21.5%
2022/07	25,085	14,822	-23.7%	69.2%	139,286	171,322	-18.7%
2022/06	32,896	91,721	247.4%	-64.1%	114,201	156,500	-27%
2022/05	9,470	13,803	-66.8%	-31.4%	81,305	64,779	25.5%
2022/04	28,514	20,595	111.4%	38.5%	71,835	50,976	40.9%
2022/03	58,666	15,852	421%	270.1%	88,499	30,381	191.3%
2022/02	11,260	8,934	-39.4%	26%	29,833	14,529	105.3%
2022/01	18,573	5,595	-86.7%	231.9%	18,573	5,595	231.9%
2021/12	139,793	16,429	752.8%	750.9%	429,326	608,959	-29.5%
2021/11	16,392	14,239	60.4%	15.1%	289,533	592,530	-51.1%
2021/10	10,219	29,360	-81.8%	-65.2%	273,141	578,291	-52.8%
2021/09	56,280	52,072	59.3%	8.1%	262,922	548,931	-52.1%
2021/08	35,320	127,794	138.3%	-72.4%	206,642	496,859	-58.4%
2021/07	14,822	51,559	-83.8%	-71.3%	171,322	369,066	-53.6%
2021/06	91,721	65,063	564.5%	41%	156,500	317,507	-50.7%
2021/05	13,803	8,648	-33%	59.6%	64,779	252,444	-74.3%
2021/04	20,595	57,856	29.9%	-64.4%	50,976	243,796	-79.1%