源大環能 (6639) 月營收分析比較圖

源大環能 (6639) 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	7,491	11,231	18.3%	-33.3%	93,583	114,392	-18.2%
2025/10	6,330	4,163	-16.1%	52%	86,092	103,161	-16.5%
2025/09	7,543	3,951	3.1%	90.9%	79,762	98,998	-19.4%
2025/08	7,315	5,259	2.6%	39.1%	72,219	95,047	-24%
2025/07	7,130	14,438	-61.5%	-50.6%	64,904	89,788	-27.7%
2025/06	18,515	4,800	84.6%	285.7%	57,774	75,350	-23.3%
2025/05	10,029	31,288	22.2%	-67.9%	39,259	70,550	-44.3%
2025/04	8,209	4,109	-3.3%	99.8%	29,230	39,262	-25.5%
2025/03	8,494	7,591	24.1%	11.9%	21,021	35,153	-40.2%
2025/02	6,845	22,141	20.5%	-69.1%	12,527	27,562	-54.5%
2025/01	5,682	5,421	-64.8%	4.8%	5,682	5,421	4.8%
2024/12	16,151	29,117	43.8%	-44.5%	130,543	292,774	-55.4%
2024/11	11,231	32,038	169.8%	-64.9%	114,392	263,657	-56.6%
2024/10	4,163	4,651	5.4%	-10.5%	103,161	231,619	-55.5%
2024/09	3,951	10,678	-24.9%	-63%	98,998	226,968	-56.4%
2024/08	5,259	45,027	-63.6%	-88.3%	95,047	216,290	-56%
2024/07	14,438	11,840	200.8%	21.9%	89,788	171,263	-47.6%
2024/06	4,800	36,342	-84.7%	-86.8%	75,350	159,423	-52.7%
2024/05	31,288	24,370	661.5%	28.4%	70,550	123,081	-42.7%
2024/04	4,109	30,829	-45.9%	-86.7%	39,262	98,711	-60.2%
2024/03	7,591	37,913	-65.7%	-80%	35,153	67,882	-48.2%
2024/02	22,141	13,997	308.4%	58.2%	27,562	29,969	-8%
2024/01	5,421	15,972	-81.4%	-66.1%	5,421	15,972	-66.1%
2023/12	29,117	29,980	-9.1%	-2.9%	292,774	370,709	-21%
2023/11	32,038	24,177	588.8%	32.5%	263,657	340,729	-22.6%
2023/10	4,651	29,153	-56.4%	-84%	231,619	316,552	-26.8%
2023/09	10,678	18,290	-76.3%	-41.6%	226,968	287,399	-21%
2023/08	45,027	56,805	280.3%	-20.7%	216,290	269,109	-19.6%
2023/07	11,840	13,598	-67.4%	-12.9%	171,263	212,304	-19.3%
2023/06	36,342	52,713	49.1%	-31%	159,423	198,706	-19.8%
2023/05	24,370	24,245	-21%	0.5%	123,081	145,993	-15.7%
2023/04	30,829	33,443	-18.7%	-7.8%	98,711	121,748	-18.9%
2023/03	37,913	39,096	170.9%	-3%	67,882	88,305	-23.1%
2023/02	13,997	20,758	-12.4%	-32.6%	29,969	49,209	-39.1%
2023/01	15,972	28,451	-46.7%	-43.9%	15,972	28,451	-43.9%
2022/12	29,980	34,698	24%	-13.6%	370,709	331,065	12%