雲豹能源 (6869) 月營收分析比較圖

雲豹能源 (6869) 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	541,764	407,635	-35.4%	32.9%	6,032,537	3,041,488	98.3%
2025/09	838,657	222,775	160.1%	276.5%	5,490,773	2,633,853	108.5%
2025/08	322,425	182,335	-56.7%	76.8%	4,652,116	2,411,078	92.9%
2025/07	744,440	213,391	68.7%	248.9%	4,329,691	2,228,743	94.3%
2025/06	441,348	543,402	-41.4%	-18.8%	3,585,251	2,015,352	77.9%
2025/05	753,387	257,159	-46%	193%	3,143,903	1,471,950	113.6%
2025/04	1,394,729	212,819	272.5%	555.3%	2,390,516	1,214,791	96.8%
2025/03	374,411	499,117	12.6%	-25%	995,787	1,001,972	-0.6%
2025/02	332,647	281,099	15.2%	18.3%	621,376	502,855	23.6%
2025/01	288,729	221,756	-40.3%	30.2%	288,729	221,756	30.2%
2024/12	483,409	492,867	80.1%	-1.9%	3,793,297	6,783,555	-44.1%
2024/11	268,400	341,355	-34.2%	-21.4%	3,309,888	6,290,688	-47.4%
2024/10	407,635	393,064	83%	3.7%	3,041,488	5,949,333	-48.9%
2024/09	222,775	363,257	22.2%	-38.7%	2,633,853	5,556,269	-52.6%
2024/08	182,335	1,648,374	-14.6%	-88.9%	2,411,078	5,193,012	-53.6%
2024/07	213,391	585,559	-60.7%	-63.5%	2,228,743	3,544,638	-37.1%
2024/06	543,402	1,548,204	111.3%	-64.9%	2,015,352	2,959,079	-31.9%
2024/05	257,159	161,299	20.8%	59.4%	1,471,950	1,410,875	4.3%
2024/04	212,819	310,619	-57.4%	-31.5%	1,214,791	1,249,576	-2.8%
2024/03	499,117	362,547	77.6%	37.7%	1,001,972	938,957	6.7%
2024/02	281,099	202,143	26.8%	39%	502,855	576,410	-12.8%
2024/01	221,756	374,267	-55%	-40.7%	221,756	374,267	-40.7%
2023/12	492,867	1,115,232	44.4%	-55.8%	6,783,555	6,300,653	7.7%
2023/11	341,355	690,187	-13.1%	-50.5%	6,290,688	5,185,421	21.3%
2023/10	393,064	372,458	8.2%	5.5%	5,949,333	4,495,234	32.3%
2023/09	363,257	691,395	-78%	-47.5%	5,556,269	4,122,776	34.8%
2023/08	1,648,374	625,552	181.5%	163.5%	5,193,012	3,431,381	51.3%
2023/07	585,559	753,063	-62.2%	-22.2%	3,544,638	2,805,829	26.3%
2023/06	1,548,204	329,075	859.8%	370.5%	2,959,079	2,052,766	44.2%
2023/05	161,299	406,226	-48.1%	-60.3%	1,410,875	1,723,691	-18.1%
2023/04	310,619	580,673	-14.3%	-46.5%	1,249,576	1,317,465	-5.2%
2023/03	362,547	481,522	79.3%	-24.7%	938,957	736,792	27.4%
2023/02	202,143	198,725	-46%	1.7%	576,410	255,270	125.8%
2023/01	374,267	56,545	-66.4%	561.9%	374,267	56,545	561.9%
2022/12	1,115,232	1,634,345	61.6%	-31.8%	6,300,653	2,155,154	192.4%
2022/11	690,187	115,336	85.3%	498.4%	5,185,421	520,809	895.6%