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啟發電

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啟發電 (6512) 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」。

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
2025/10	11,227	10,890	-39.7%	3.1%	162,255	160,837	0.9%
2025/09	18,618	11,072	3%	68.2%	151,028	149,947	0.7%
2025/08	18,076	13,424	22.4%	34.7%	132,410	138,875	-4.7%
2025/07	14,773	12,549	31.8%	17.7%	114,334	125,451	-8.9%
2025/06	11,207	13,469	-23.5%	-16.8%	99,561	112,902	-11.8%
2025/05	14,646	31,770	-44.8%	-53.9%	88,354	99,433	-11.1%
2025/04	26,513	9,047	57.2%	193.1%	73,708	67,663	8.9%
2025/03	16,862	18,006	73.3%	-6.3%	47,195	58,616	-19.5%
2025/02	9,729	7,437	-52.8%	30.8%	30,333	40,610	-25.3%
2025/01	20,604	33,173	-1.9%	-37.9%	20,604	33,173	-37.9%
2024/12	21,001	17,570	44.8%	19.5%	196,342	239,510	-18%
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%

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