綠電 (8440) 月營收分析比較圖

綠電 (8440) 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
2024/03	77,381	87,261	30.2%	-11.3%	213,810	214,402	-0.3%
2024/02	59,410	70,181	-22.9%	-15.3%	136,429	127,142	7.3%
2024/01	77,021	56,961	-2.7%	35.2%	77,021	56,961	35.2%
2023/12	79,118	81,849	-4.2%	-3.3%	910,332	876,828	3.8%
2023/11	82,579	76,256	7.2%	8.3%	831,213	794,979	4.6%
2023/10	77,037	71,665	-2.3%	7.5%	748,635	718,723	4.2%
2023/09	78,880	72,993	-6.2%	8.1%	671,598	647,059	3.8%
2023/08	84,101	76,172	13.4%	10.4%	592,717	574,065	3.2%
2023/07	74,159	70,245	-1.7%	5.6%	508,616	497,893	2.2%
2023/06	75,411	61,638	-7%	22.3%	434,457	427,648	1.6%
2023/05	81,119	80,608	27.7%	0.6%	359,047	366,010	-1.9%
2023/04	63,526	75,280	-27.2%	-15.6%	277,927	285,401	-2.6%
2023/03	87,260	83,730	24.3%	4.2%	214,402	210,122	2%
2023/02	70,181	55,836	23.2%	25.7%	127,142	126,392	0.6%
2023/01	56,961	70,555	-30.4%	-19.3%	56,961	70,555	-19.3%
2022/12	81,849	80,342	7.3%	1.9%	876,828	867,833	1%
2022/11	76,256	79,104	6.4%	-3.6%	794,979	787,490	0.9%
2022/10	71,665	74,035	-1.8%	-3.2%	718,723	708,387	1.5%
2022/09	72,993	65,933	-4.2%	10.7%	647,059	634,352	2%
2022/08	76,172	79,581	8.4%	-4.3%	574,065	568,419	1%
2022/07	70,245	80,342	14%	-12.6%	497,893	488,838	1.9%
2022/06	61,638	77,104	-23.5%	-20%	427,648	408,496	4.7%
2022/05	80,608	76,035	7.1%	6%	366,010	331,392	10.4%
2022/04	75,280	67,082	-10.1%	12.2%	285,401	255,357	11.8%
2022/03	83,730	73,131	50%	14.5%	210,122	188,275	11.6%
2022/02	55,837	52,453	-20.9%	6.4%	126,392	115,144	9.8%
2022/01	70,555	62,691	-12.2%	12.5%	70,555	62,691	12.5%
2021/12	80,343	73,666	1.6%	9.1%	867,833	705,167	23.1%
2021/11	79,104	64,923	6.8%	21.8%	787,490	631,502	24.7%
2021/10	74,035	58,262	12.3%	27.1%	708,387	566,578	25%
2021/09	65,933	66,789	-17.1%	-1.3%	634,352	508,315	24.8%
2021/08	79,581	60,649	-0.9%	31.2%	568,419	441,526	28.7%
2021/07	80,342	61,484	4.2%	30.7%	488,838	380,877	28.3%
2021/06	77,104	54,500	1.4%	41.5%	408,496	319,393	27.9%
2021/05	76,035	53,480	13.3%	42.2%	331,392	264,893	25.1%
2021/04	67,083	50,135	-8.3%	33.8%	255,357	211,413	20.8%