泓德能源 (6873) 月營收分析比較圖

泓德能源 (6873) 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	936,095	948,785	-16.2%	-1.3%	6,341,776	6,949,733	-8.7%
2025/09	1,117,540	764,328	74.6%	46.2%	5,405,681	6,000,948	-9.9%
2025/08	639,970	614,868	118.8%	4.1%	4,288,141	5,236,620	-18.1%
2025/07	292,474	2,466,060	-53.9%	-88.1%	3,648,171	4,621,752	-21.1%
2025/06	634,340	906,407	8.2%	-30%	3,355,697	2,155,692	55.7%
2025/05	586,199	215,595	-12.3%	171.9%	2,721,357	1,249,285	117.8%
2025/04	668,292	150,109	-6.2%	345.2%	2,135,158	1,033,690	106.6%
2025/03	712,753	517,067	124.7%	37.8%	1,466,866	883,581	66%
2025/02	317,217	204,746	-27.4%	54.9%	754,113	366,514	105.8%
2025/01	436,896	161,768	-77%	170.1%	436,896	161,768	170.1%
2024/12	1,896,316	1,683,953	48.2%	12.6%	10,125,470	5,848,122	73.1%
2024/11	1,279,416	926,657	34.8%	38.1%	8,229,149	4,164,169	97.6%
2024/10	948,785	216,810	24.1%	337.6%	6,949,733	3,237,512	114.7%
2024/09	764,328	577,134	24.3%	32.4%	6,000,948	3,020,702	98.7%
2024/08	614,868	269,885	-75.1%	127.8%	5,236,620	2,443,568	114.3%
2024/07	2,466,060	128,510	172.1%	1819%	4,621,752	2,173,683	112.6%
2024/06	906,407	607,826	320.4%	49.1%	2,155,692	2,045,173	5.4%
2024/05	215,595	432,311	43.6%	-50.1%	1,249,285	1,437,347	-13.1%
2024/04	150,109	406,623	-71%	-63.1%	1,033,690	1,005,036	2.8%
2024/03	517,067	170,136	152.5%	203.9%	883,581	598,413	47.7%
2024/02	204,746	221,647	26.6%	-7.6%	366,514	428,277	-14.4%
2024/01	161,768	206,630	-90.4%	-21.7%	161,768	206,630	-21.7%
2023/12	1,683,953	1,112,781	81.7%	51.3%	5,848,122	5,059,509	15.6%
2023/11	926,657	1,178,783	327.4%	-21.4%	4,164,169	3,946,728	5.5%
2023/10	216,810	879,338	-62.4%	-75.3%	3,237,512	2,767,945	17%
2023/09	577,134	555,000	113.8%	4%	3,020,702	1,888,607	59.9%
2023/08	269,885	114,566	110%	135.6%	2,443,568	1,333,607	83.2%
2023/07	128,510	107,082	-78.8%	20%	2,173,683	1,219,041	78.3%
2023/06	607,826	198,763	40.6%	205.8%	2,045,173	1,111,959	83.9%
2023/05	432,311	140,210	6.3%	208.3%	1,437,347	913,196	57.4%
2023/04	406,623	221,549	139%	83.5%	1,005,036	772,986	30%
2023/03	170,136	316,699	-23.2%	-46.3%	598,413	551,437	8.5%
2023/02	221,647	125,623	7.3%	76.4%	428,277	234,738	82.4%
2023/01	206,630	109,115	-81.4%	89.4%	206,630	109,115	89.4%
2022/12	1,112,781	411,100	-5.6%	170.7%	5,059,509	2,680,010	88.8%
2022/11	1,178,783	644,529	34%	82.9%	3,946,728	2,268,910	73.9%