森崴能源 (6806) 月營收分析比較圖

森崴能源 (6806) 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	1,692,262	3,011,448	-71.3%	-43.8%	23,077,490	12,934,100	78.4%
2025/09	5,944,355	951,759	281.2%	524.6%	21,426,700	9,922,652	115.9%
2025/08	1,559,427	1,404,437	10.3%	11%	15,482,340	8,970,893	72.6%
2025/07	1,413,414	985,667	-70.1%	43.4%	13,922,920	7,566,456	84%
2025/06	4,730,269	1,578,002	559.2%	199.8%	12,509,500	6,580,789	90.1%
2025/05	717,543	1,402,771	-47.5%	-48.8%	7,779,233	5,002,787	55.5%
2025/04	1,367,587	1,268,678	12.7%	7.8%	7,061,690	3,600,016	96.2%
2025/03	1,212,976	780,975	-28.4%	55.3%	5,694,103	2,331,338	144.2%
2025/02	1,694,170	593,994	-39.2%	185.2%	4,481,127	1,550,363	189%
2025/01	2,786,957	956,369	-29.1%	191.4%	2,786,957	956,369	191.4%
2024/12	3,929,042	2,445,838	42%	60.6%	19,629,160	11,249,580	74.5%
2024/11	2,766,020	1,472,365	-8.1%	87.9%	15,700,120	8,803,744	78.3%
2024/10	3,011,448	1,349,533	216.4%	123.1%	12,934,100	7,331,379	76.4%
2024/09	951,759	1,051,286	-32.2%	-9.5%	9,922,652	5,981,846	65.9%
2024/08	1,404,437	793,668	42.5%	76.9%	8,970,893	4,930,560	81.9%
2024/07	985,667	848,971	-37.5%	16.1%	7,566,456	4,136,892	82.9%
2024/06	1,578,002	568,488	12.5%	177.6%	6,580,789	3,287,921	100.2%
2024/05	1,402,771	556,486	10.6%	152.1%	5,002,787	2,719,433	84%
2024/04	1,268,678	774,438	62.4%	63.8%	3,600,016	2,162,947	66.4%
2024/03	780,975	386,503	31.5%	102.1%	2,331,338	1,388,509	67.9%
2024/02	593,994	439,427	-37.9%	35.2%	1,550,363	1,002,006	54.7%
2024/01	956,369	562,579	-60.9%	70%	956,369	562,579	70%
2023/12	2,445,838	994,166	66.1%	146%	11,249,580	4,301,192	161.5%
2023/11	1,472,365	322,837	9.1%	356.1%	8,803,744	3,307,026	166.2%
2023/10	1,349,533	306,935	28.4%	339.7%	7,331,379	2,984,189	145.7%
2023/09	1,051,286	264,788	32.5%	297%	5,981,846	2,677,254	123.4%
2023/08	793,668	189,516	-6.5%	318.8%	4,930,560	2,412,466	104.4%
2023/07	848,971	117,837	49.3%	620.5%	4,136,892	2,222,950	86.1%
2023/06	568,488	445,832	2.2%	27.5%	3,287,921	2,105,113	56.2%
2023/05	556,486	409,702	-28.1%	35.8%	2,719,433	1,659,281	63.9%
2023/04	774,438	430,470	100.4%	79.9%	2,162,947	1,249,579	73.1%
2023/03	386,503	383,714	-12%	0.7%	1,388,509	819,109	69.5%
2023/02	439,427	289,599	-21.9%	51.7%	1,002,006	435,395	130.1%
2023/01	562,579	145,796	-43.4%	285.9%	562,579	145,796	285.9%
2022/12	994,166	1,418,254	207.9%	-29.9%	4,301,192	4,334,413	-0.8%
2022/11	322,837	701,475	5.2%	-54%	3,307,026	2,916,159	13.4%