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玖鼎電力

(4588)

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63.2
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19張
產業
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玖鼎電力 (4588) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

玖鼎電力 (4588) 月營收分析比較圖

玖鼎電力 (4588) 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
2025/11	119,550	115,072	436%	3.9%	762,126	936,953	-18.6%
2025/10	22,304	77,287	-78%	-71.1%	642,575	821,881	-21.8%
2025/09	101,534	79,337	24.4%	28%	620,272	744,594	-16.7%
2025/08	81,629	74,729	4.2%	9.2%	518,737	665,257	-22%
2025/07	78,306	96,820	36.1%	-19.1%	437,108	590,529	-26%
2025/06	57,521	94,576	-22.5%	-39.2%	358,803	493,708	-27.3%
2025/05	74,217	131,276	2.2%	-43.5%	301,282	399,132	-24.5%
2025/04	72,636	23,990	-1.7%	202.8%	227,065	267,856	-15.2%
2025/03	73,890	104,566	5.5%	-29.3%	154,429	243,867	-36.7%
2025/02	70,009	60,291	564.8%	16.1%	80,539	139,300	-42.2%
2025/01	10,530	79,009	-92.1%	-86.7%	10,530	79,009	-86.7%
2024/12	133,952	40,368	16.4%	231.8%	1,070,905	1,036,959	3.3%
2024/11	115,072	79,100	48.9%	45.5%	936,953	996,591	-6%
2024/10	77,287	86,851	-2.6%	-11%	821,881	917,491	-10.4%
2024/09	79,337	64,842	6.2%	22.4%	744,594	830,646	-10.4%
2024/08	74,729	61,828	-22.8%	20.9%	665,257	765,804	-13.1%
2024/07	96,820	117,919	2.4%	-17.9%	590,529	703,977	-16.1%
2024/06	94,576	106,554	-28%	-11.2%	493,708	586,058	-15.8%
2024/05	131,276	99,396	447.2%	32.1%	399,132	479,504	-16.8%
2024/04	23,990	125,816	-77.1%	-80.9%	267,856	380,108	-29.5%
2024/03	104,566	68,347	73.4%	53%	243,867	254,292	-4.1%
2024/02	60,291	129,861	-23.7%	-53.6%	139,300	185,945	-25.1%
2024/01	79,009	56,085	95.7%	40.9%	79,009	56,085	40.9%
2023/12	40,368	66,478	-49%	-39.3%	1,036,959	715,612	44.9%
2023/11	79,100	166,336	-8.9%	-52.4%	996,591	649,134	53.5%
2023/10	86,851	11,530	33.9%	653.3%	917,491	482,798	90%
2023/09	64,842	21,400	4.9%	203%	830,646	471,268	76.3%
2023/08	61,828	86,392	-47.6%	-28.4%	765,804	449,869	70.2%
2023/07	117,919	22,026	10.7%	435.4%	703,977	363,477	93.7%
2023/06	106,554	73,887	7.2%	44.2%	586,058	341,451	71.6%
2023/05	99,396	46,047	-21%	115.8%	479,504	267,564	79.2%
2023/04	125,816	177,086	84.1%	-29%	380,108	221,516	71.6%
2023/03	68,347	20,723	-47.4%	229.8%	254,292	44,431	472.3%
2023/02	129,861	9,224	131.5%	1307.8%	185,945	23,708	684.3%
2023/01	56,084	14,484	-15.9%	287.2%	56,084	14,484	287.2%
2022/12	66,726	90,507	-59.9%	-26.3%	715,860	365,386	95.9%

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