凱勝綠能 (2246) 月營收分析比較圖

凱勝綠能 (2246) 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
2022/06	4,318	5,149	157.5%	-16.1%	22,672	195,149	-88.4%
2022/05	1,677	106,429	64.9%	-98.4%	18,354	190,000	-90.3%
2022/04	1,017	63,794	1749.1%	-98.4%	16,677	83,571	-80%
2022/03	55	5,380	-98.8%	-99%	15,660	19,777	-20.8%
2022/02	4,688	10,624	-57%	-55.9%	15,605	14,397	8.4%
2022/01	10,917	3,773	-90.7%	189.3%	10,917	3,773	189.3%
2021/12	117,238	5,110	1264.8%	2194.3%	430,628	205,246	109.8%
2021/11	8,590	4,285	-54%	100.5%	313,390	200,136	56.6%
2021/10	18,688	4,093	-77.8%	356.6%	304,800	195,851	55.6%
2021/09	84,257	1,685	1379.8%	4900.4%	286,112	191,758	49.2%
2021/08	5,694	1,543	462.6%	269%	201,855	190,073	6.2%
2021/07	1,012	8,144	-80.3%	-87.6%	196,161	188,530	4%
2021/06	5,149	86,568	-95.2%	-94.1%	195,149	180,386	8.2%
2021/05	106,429	1,228	66.8%	8566.8%	190,000	93,818	102.5%
2021/04	63,794	1,006	1085.8%	6241.4%	83,571	92,590	-9.7%
2021/03	5,380	2,148	-49.3%	150.5%	19,777	91,854	-78.5%
2021/02	10,624	2,287	181.6%	364.5%	14,397	89,436	-83.9%
2021/01	3,773	87,149	-26.2%	-95.7%	3,773	87,149	-95.7%
2020/12	5,110	83,229	19.3%	-93.9%	205,246	339,745	-39.6%
2020/11	4,285	24,970	4.7%	-82.8%	200,136	256,516	-22%
2020/10	4,093	30,631	142.9%	-86.6%	195,851	231,546	-15.4%
2020/09	1,685	3,472	9.2%	-51.5%	191,758	200,915	-4.6%
2020/08	1,543	5,012	-81.1%	-69.2%	190,073	197,443	-3.7%
2020/07	8,144	114,714	-90.6%	-92.9%	188,530	192,431	-2%
2020/06	86,568	1,105	6949.5%	7734.2%	180,386	77,717	132.1%
2020/05	1,228	2,214	22.1%	-44.5%	93,818	76,612	22.5%
2020/04	1,006	4,380	-53.2%	-77%	92,590	74,398	24.5%
2020/03	2,148	7,374	-6.1%	-70.9%	91,854	70,018	31.2%
2020/02	2,287	2,681	-97.4%	-14.7%	89,436	62,644	42.8%
2020/01	87,149	59,963	4.7%	45.3%	87,149	59,963	45.3%
2019/12	83,229	170,523	233.3%	-51.2%	339,745	528,050	-35.7%
2019/11	24,970	58,155	-18.5%	-57.1%	256,516	357,527	-28.3%
2019/10	30,631	94,522	782.2%	-67.6%	231,546	299,372	-22.6%
2019/09	3,472	43,482	-30.7%	-92%	200,915	204,850	-1.9%
2019/08	5,012	2,406	-95.6%	108.3%	197,443	161,368	22.4%
2019/07	114,714	4,189	10281.3%	2638.4%	192,431	158,962	21%