啟發電 (6512) 月營收分析比較圖

啟發電 (6512) 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	14,504	11,139	33.2%	30.2%	175,341	221,940	-21%
2024/10	10,890	23,565	-1.6%	-53.8%	160,837	210,801	-23.7%
2024/09	11,072	15,788	-17.5%	-29.9%	149,947	187,235	-19.9%
2024/08	13,424	26,204	7%	-48.8%	138,875	171,447	-19%
2024/07	12,549	24,873	-6.8%	-49.5%	125,451	145,243	-13.6%
2024/06	13,469	26,218	-57.6%	-48.6%	112,902	120,369	-6.2%
2024/05	31,770	31,454	251.2%	1%	99,433	94,151	5.6%
2024/04	9,047	11,880	-49.8%	-23.8%	67,663	62,697	7.9%
2024/03	18,006	21,558	142.1%	-16.5%	58,616	50,817	15.3%
2024/02	7,437	17,511	-77.6%	-57.5%	40,610	29,259	38.8%
2024/01	33,173	11,748	88.8%	182.4%	33,173	11,748	182.4%
2023/12	17,570	27,239	57.7%	-35.5%	239,510	333,972	-28.3%
2023/11	11,139	21,265	-52.7%	-47.6%	221,940	306,733	-27.6%
2023/10	23,565	37,990	49.3%	-38%	210,801	285,468	-26.1%
2023/09	15,788	22,982	-39.7%	-31.3%	187,235	247,478	-24.3%
2023/08	26,204	26,738	5.3%	-2%	171,447	224,496	-23.6%
2023/07	24,873	21,998	-5.1%	13.1%	145,243	197,757	-26.5%
2023/06	26,218	36,019	-16.6%	-27.2%	120,369	175,759	-31.5%
2023/05	31,454	22,502	164.8%	39.8%	94,151	139,740	-32.6%
2023/04	11,880	32,780	-44.9%	-63.8%	62,697	117,238	-46.5%
2023/03	21,558	25,888	23.1%	-16.7%	50,817	84,457	-39.8%
2023/02	17,511	22,339	49%	-21.6%	29,259	58,569	-50%
2023/01	11,748	36,230	-56.9%	-67.6%	11,748	36,230	-67.6%
2022/12	27,239	31,121	28.1%	-12.5%	333,972	199,793	67.2%
2022/11	21,265	13,798	-44%	54.1%	306,733	168,672	81.8%
2022/10	37,990	13,688	65.3%	177.5%	285,468	154,874	84.3%
2022/09	22,982	17,558	-14%	30.9%	247,478	141,186	75.3%
2022/08	26,738	14,391	21.5%	85.8%	224,496	123,629	81.6%
2022/07	21,998	13,564	-38.9%	62.2%	197,757	109,238	81%
2022/06	36,019	19,994	60.1%	80.1%	175,759	95,674	83.7%
2022/05	22,502	13,911	-31.4%	61.8%	139,740	75,679	84.6%
2022/04	32,780	13,033	26.6%	151.5%	117,238	61,768	89.8%
2022/03	25,888	18,022	15.9%	43.6%	84,457	48,736	73.3%
2022/02	22,339	11,343	-38.3%	96.9%	58,569	30,713	90.7%
2022/01	36,230	19,371	16.4%	87%	36,230	19,371	87%
2021/12	31,121	25,605	125.5%	21.5%	199,793	232,441	-14%