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
2024/11	22,898	24,716	-10.9%	-7.3%	234,297	239,420	-2.1%
2024/10	25,698	27,097	8.9%	-5.2%	211,399	214,704	-1.5%
2024/09	23,589	24,344	40%	-3.1%	185,701	187,607	-1%
2024/08	16,853	22,639	-31%	-25.5%	162,112	163,263	-0.7%
2024/07	24,414	21,969	18.1%	11.1%	145,259	140,624	3.3%
2024/06	20,663	13,545	-20.1%	52.5%	120,845	118,655	1.8%
2024/05	25,879	16,808	58.2%	54%	100,182	105,110	-4.7%
2024/04	16,362	23,870	-25.2%	-31.5%	74,303	88,302	-15.9%
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%