麗升能源 (8087) 月營收分析比較圖

麗升能源 (8087) 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
2024/11	29,367	24,080	6.6%	22%	696,715	148,737	368.4%
2024/10	27,551	6,951	-25.3%	296.4%	667,348	124,657	435.3%
2024/09	36,864	11,743	79.9%	213.9%	639,797	117,706	443.5%
2024/08	20,488	14,148	93.2%	44.8%	602,933	105,963	469%
2024/07	10,606	15,416	-82%	-31.2%	582,445	91,815	534.4%
2024/06	58,828	21,653	-33.4%	171.7%	571,839	76,399	648.5%
2024/05	88,335	24,259	6.7%	264.1%	513,011	54,746	837.1%
2024/04	82,771	12,635	-19.6%	555.1%	424,676	30,487	1293%
2024/03	102,944	1,711	-9.5%	5916.6%	341,905	17,852	1815.2%
2024/02	113,797	14,860	-9.1%	665.8%	238,961	16,141	1380.4%
2024/01	125,164	1,281	127.9%	9670.8%	125,164	1,281	9670.8%
2023/12	54,910	158,604	128%	-65.4%	203,647	205,787	-1%
2023/11	24,080	235	246.4%	10146.8%	148,737	47,183	215.2%
2023/10	6,951	766	-40.8%	807.4%	124,657	46,948	165.5%
2023/09	11,743	1,335	-17%	779.6%	117,706	46,182	154.9%
2023/08	14,148	1,873	-8.2%	655.4%	105,963	44,847	136.3%
2023/07	15,416	3,642	-28.8%	323.3%	91,815	42,974	113.7%
2023/06	21,653	7,784	-10.7%	178.2%	76,399	39,332	94.2%
2023/05	24,259	7,851	92%	209%	54,746	31,548	73.5%
2023/04	12,635	5,718	638.5%	121%	30,487	23,697	28.6%
2023/03	1,711	6,255	-88.5%	-72.6%	17,852	17,979	-0.7%
2023/02	14,860	5,038	1060%	194.9%	16,141	11,724	37.7%
2023/01	1,281	6,686	-99.2%	-80.8%	1,281	6,686	-80.8%
2022/12	158,604	6,913	67391.1%	2194.3%	205,787	52,085	295.1%
2022/11	807	3,438	-93.1%	-76.5%	296,097	45,172	555.5%
2022/10	11,674	2,893	-51.4%	303.5%	295,290	41,734	607.5%
2022/09	36,857	3,542	60.2%	940.6%	296,462	38,841	663.3%
2022/08	23,010	5,977	-4.3%	285%	259,605	35,299	635.4%
2022/07	24,047	5,645	-17.6%	326%	236,595	29,322	706.9%
2022/06	29,204	2,977	-30.2%	881%	212,548	23,677	797.7%
2022/05	41,823	3,568	59.8%	1072.2%	183,344	20,700	785.7%
2022/04	26,177	3,053	-30.6%	757.4%	141,521	17,132	726.1%
2022/03	37,700	4,334	-3.5%	769.9%	115,344	14,079	719.3%
2022/02	39,051	2,742	1.2%	1324.2%	77,644	9,745	696.8%
2022/01	38,593	7,003	80.2%	451.1%	38,593	7,003	451.1%
2021/12	21,418	5,624	523%	280.8%	66,590	61,922	7.5%