天方能源 (3073) 月營收分析比較圖

天方能源 (3073) 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	19,414	4,323	576.4%	349.1%	52,998	40,371	31.3%
2024/10	2,870	3,180	-14.6%	-9.7%	33,584	36,048	-6.8%
2024/09	3,361	3,213	-8.4%	4.6%	30,714	32,867	-6.6%
2024/08	3,668	3,401	-11.4%	7.8%	27,353	29,653	-7.8%
2024/07	4,141	4,145	10.6%	-0.1%	23,685	26,253	-9.8%
2024/06	3,743	3,861	-3.4%	-3%	19,544	22,107	-11.6%
2024/05	3,874	5,798	22%	-33.2%	15,801	18,247	-13.4%
2024/04	3,175	3,274	-1.6%	-3%	11,927	12,448	-4.2%
2024/03	3,226	3,793	13.1%	-14.9%	8,752	9,174	-4.6%
2024/02	2,851	2,540	6.6%	12.2%	5,526	5,381	2.7%
2024/01	2,675	2,840	20.5%	-5.8%	2,675	2,840	-5.8%
2023/12	2,219	11,723	-48.7%	-81.1%	42,590	82,813	-48.6%
2023/11	4,323	16,513	35.9%	-73.8%	40,371	71,089	-43.2%
2023/10	3,180	3,362	-1%	-5.4%	36,048	54,577	-34%
2023/09	3,213	6,503	-5.5%	-50.6%	32,867	51,215	-35.8%
2023/08	3,401	6,838	-17.9%	-50.3%	29,653	44,713	-33.7%
2023/07	4,145	2,237	7.3%	85.3%	26,253	37,875	-30.7%
2023/06	3,861	1,572	-33.4%	145.6%	22,107	35,637	-38%
2023/05	5,798	22,137	77.1%	-73.8%	18,247	34,066	-46.4%
2023/04	3,274	1,512	-13.7%	116.5%	12,448	11,928	4.3%
2023/03	3,793	1,922	49.3%	97.3%	9,174	10,416	-11.9%
2023/02	2,540	3,075	-10.6%	-17.4%	5,381	8,494	-36.6%
2023/01	2,840	5,419	-69.6%	-47.6%	2,840	5,419	-47.6%
2022/12	9,357	1,394	-43.3%	571.2%	80,447	29,577	172%
2022/11	16,513	1,859	391.2%	788.3%	71,089	28,183	152.2%
2022/10	3,362	2,482	-48.3%	35.5%	54,577	26,324	107.3%
2022/09	6,503	1,849	-4.9%	251.7%	51,215	23,842	114.8%
2022/08	6,838	1,955	205.7%	249.8%	44,713	21,992	103.3%
2022/07	2,237	5,058	42.3%	-55.8%	37,875	20,038	89%
2022/06	1,572	2,030	-92.9%	-22.6%	35,637	14,979	137.9%
2022/05	22,137	3,068	1364.1%	621.5%	34,066	12,949	163.1%
2022/04	1,512	1,558	-21.3%	-3%	11,928	9,881	20.7%
2022/03	1,922	2,338	-37.5%	-17.8%	10,416	8,323	25.1%
2022/02	3,075	2,251	-43.3%	36.6%	8,494	5,985	41.9%
2022/01	5,419	3,734	288.7%	45.1%	5,419	3,734	45.1%
2021/12	1,394	2,059	-25%	-32.3%	29,577	65,550	-54.9%