能率 (5392) 月營收分析比較圖

能率 (5392) 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	755,010	788,071	21.5%	-4.2%	2,194,494	2,050,928	7%
2024/02	621,650	657,654	-24%	-5.5%	1,439,484	1,262,857	14%
2024/01	817,834	605,203	-1%	35.1%	817,834	605,203	35.1%
2023/12	826,562	825,623	-5.1%	0.1%	9,422,266	10,511,300	-10.4%
2023/11	870,730	882,320	2.5%	-1.3%	8,595,704	9,685,680	-11.3%
2023/10	849,247	830,823	0.5%	2.2%	7,724,974	8,803,360	-12.2%
2023/09	844,637	892,692	-2.2%	-5.4%	6,875,727	7,972,537	-13.8%
2023/08	863,708	876,873	3%	-1.5%	6,031,090	7,079,845	-14.8%
2023/07	838,489	874,437	5.1%	-4.1%	5,167,382	6,202,972	-16.7%
2023/06	797,628	919,655	4.9%	-13.3%	4,328,893	5,328,535	-18.8%
2023/05	759,974	805,320	5.5%	-5.6%	3,531,264	4,408,880	-19.9%
2023/04	720,363	844,745	-8.6%	-14.7%	2,771,291	3,603,560	-23.1%
2023/03	788,071	981,951	19.8%	-19.7%	2,050,928	2,758,815	-25.6%
2023/02	657,654	842,009	8.7%	-21.9%	1,262,857	1,776,864	-28.9%
2023/01	605,203	934,855	-26.7%	-35.3%	605,203	934,855	-35.3%
2022/12	825,623	1,133,923	-6.4%	-27.2%	10,511,300	11,860,720	-11.4%
2022/11	882,320	1,119,141	6.2%	-21.2%	9,685,680	10,726,800	-9.7%
2022/10	830,823	989,997	-6.9%	-16.1%	8,803,360	9,607,654	-8.4%
2022/09	892,692	973,006	1.8%	-8.3%	7,972,537	8,617,657	-7.5%
2022/08	876,873	974,608	0.3%	-10%	7,079,845	7,644,651	-7.4%
2022/07	874,437	974,993	-4.9%	-10.3%	6,202,972	6,670,043	-7%
2022/06	919,655	999,854	14.2%	-8%	5,328,535	5,695,050	-6.4%
2022/05	805,320	943,688	-4.7%	-14.7%	4,408,880	4,695,196	-6.1%
2022/04	844,745	951,157	-14%	-11.2%	3,603,560	3,751,508	-3.9%
2022/03	981,951	1,036,675	16.6%	-5.3%	2,758,815	2,800,351	-1.5%
2022/02	842,009	773,149	-9.9%	8.9%	1,776,864	1,763,676	0.7%
2022/01	934,855	990,527	-17.5%	-5.6%	934,855	990,527	-5.6%
2021/12	1,133,923	1,099,991	1.3%	3.1%	11,860,720	10,867,020	9.1%
2021/11	1,119,141	1,025,394	13%	9.1%	10,726,800	9,767,024	9.8%
2021/10	989,997	987,232	1.7%	0.3%	9,607,654	8,741,630	9.9%
2021/09	973,006	1,049,708	-0.2%	-7.3%	8,617,657	7,754,398	11.1%
2021/08	974,608	929,756	0%	4.8%	7,644,651	6,704,690	14%
2021/07	974,993	913,108	-2.5%	6.8%	6,670,043	5,774,934	15.5%
2021/06	999,854	796,578	5.9%	25.5%	5,695,050	4,861,826	17.1%
2021/05	943,688	805,596	-0.8%	17.1%	4,695,196	4,065,248	15.5%
2021/04	951,157	881,371	-8.2%	7.9%	3,751,508	3,259,652	15.1%