雲豹能源-創 (6869) 月營收分析比較圖

雲豹能源-創 (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
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%
2022/10	372,458	54,026	-46.1%	589.4%	4,495,234	405,473	1008.6%
2022/09	691,395	56,258	10.5%	1129%	4,122,776	351,447	1073.1%
2022/08	625,552	26,762	-16.9%	2237.5%	3,431,381	295,189	1062.4%
2022/07	753,063	60,467	128.8%	1145.4%	2,805,829	268,427	945.3%
2022/06	329,075	35,180	-19%	835.4%	2,052,766	207,960	887.1%
2022/05	406,226	43,712	-30%	829.3%	1,723,691	172,780	897.6%
2022/04	580,673	29,340	20.6%	1879.1%	1,317,465	129,068	920.8%
2022/03	481,522	44,374	142.3%	985.1%	736,792	99,728	638.8%
2022/02	198,725	22,149	251.4%	797.2%	255,270	55,354	361.1%
2022/01	56,545	33,205	-96.5%	70.3%	56,545	33,205	70.3%
2021/12	1,634,345	12,816	1317%	12652.4%	2,155,154	211,428	919.3%