世紀風電 (2072) 月營收分析比較圖

世紀風電 (2072) 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
2024/08	707,883	736,584	-3.1%	-3.9%	5,776,265	4,112,530	40.5%
2024/07	730,875	812,714	-4%	-10.1%	5,068,382	3,375,946	50.1%
2024/06	761,440	1,044,557	15.1%	-27.1%	4,337,507	2,563,232	69.2%
2024/05	661,392	297,204	6%	122.5%	3,576,067	1,518,675	135.5%
2024/04	624,051	268,056	-8.1%	132.8%	2,914,675	1,221,471	138.6%
2024/03	679,192	491,851	11.2%	38.1%	2,290,624	953,415	140.3%
2024/02	610,866	262,770	-38.9%	132.5%	1,611,432	461,564	249.1%
2024/01	1,000,566	198,794	-34.6%	403.3%	1,000,566	198,794	403.3%
2023/12	1,530,897	192,550	52.4%	695.1%	8,212,915	2,893,758	183.8%
2023/11	1,004,613	83,907	27.3%	1097.3%	6,682,018	2,701,208	147.4%
2023/10	788,900	114,801	1.7%	587.2%	5,677,405	2,617,301	116.9%
2023/09	775,975	274,479	5.3%	182.7%	4,888,505	2,502,500	95.3%
2023/08	736,584	286,646	-9.4%	157%	4,112,530	2,228,021	84.6%
2023/07	812,714	245,276	-22.2%	231.3%	3,375,946	1,941,375	73.9%
2023/06	1,044,557	256,506	251.5%	307.2%	2,563,232	1,696,099	51.1%
2023/05	297,204	319,892	10.9%	-7.1%	1,518,675	1,439,593	5.5%
2023/04	268,056	117,620	-45.5%	127.9%	1,221,471	1,119,701	9.1%
2023/03	491,851	275,118	87.2%	78.8%	953,415	1,002,081	-4.8%
2023/02	262,770	378,184	32.2%	-30.5%	461,564	726,963	-36.5%
2023/01	198,794	348,779	3.2%	-43%	198,794	348,779	-43%
2022/12	192,550	181,288	129.5%	6.2%	2,893,758	4,812,505	-39.9%
2022/11	83,907	429,962	-26.9%	-80.5%	2,701,208	4,631,217	-41.7%
2022/10	114,801	371,895	-58.2%	-69.1%	2,617,301	4,201,255	-37.7%
2022/09	274,479	515,109	-4.2%	-46.7%	2,502,500	3,829,360	-34.6%
2022/08	286,646	516,409	16.9%	-44.5%	2,228,021	3,314,251	-32.8%
2022/07	245,276	573,032	-4.4%	-57.2%	1,941,375	2,797,842	-30.6%
2022/06	241,056	609,616	-28.2%	-60.5%	1,907,870	2,224,810	-14.2%
2022/05	335,824	561,904	2.1%	-40.2%	1,666,814	1,615,194	3.2%
2022/04	328,909	299,628	19.5%	9.8%	1,330,990	1,053,290	26.4%
2022/03	275,118	335,432	-27.3%	-18%	1,002,081	753,662	33%
2022/02	322,945	233,857	-7%	38.1%	670,301	411,848	62.8%
2022/01	347,356	177,991	-5.1%	95.2%	347,356	177,991	95.2%
2021/12	365,833	300,987	29.1%	21.5%	4,961,730	2,515,464	97.2%
2021/11	283,305	353,242	-24.1%	-19.8%	4,595,897	2,214,477	107.5%
2021/10	373,352	363,762	-29.3%	2.6%	4,312,592	1,861,235	131.7%
2021/09	527,847	357,897	-3.8%	47.5%	3,939,240	1,497,473	163.1%