森崴能源 (6806) 月營收分析比較圖

森崴能源 (6806) 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	780,975	386,503	31.5%	102.1%	2,331,338	1,388,509	67.9%
2024/02	593,994	439,427	-37.9%	35.2%	1,550,363	1,002,006	54.7%
2024/01	956,369	562,579	-60.9%	70%	956,369	562,579	70%
2023/12	2,445,838	994,166	66.1%	146%	11,249,580	4,301,192	161.5%
2023/11	1,472,365	322,837	9.1%	356.1%	8,803,744	3,307,026	166.2%
2023/10	1,349,533	306,935	28.4%	339.7%	7,331,379	2,984,189	145.7%
2023/09	1,051,286	264,788	32.5%	297%	5,981,846	2,677,254	123.4%
2023/08	793,668	189,516	-6.5%	318.8%	4,930,560	2,412,466	104.4%
2023/07	848,971	117,837	49.3%	620.5%	4,136,892	2,222,950	86.1%
2023/06	568,488	445,832	2.2%	27.5%	3,287,921	2,105,113	56.2%
2023/05	556,486	409,702	-28.1%	35.8%	2,719,433	1,659,281	63.9%
2023/04	774,438	430,470	100.4%	79.9%	2,162,947	1,249,579	73.1%
2023/03	386,503	383,714	-12%	0.7%	1,388,509	819,109	69.5%
2023/02	439,427	289,599	-21.9%	51.7%	1,002,006	435,395	130.1%
2023/01	562,579	145,796	-43.4%	285.9%	562,579	145,796	285.9%
2022/12	994,166	1,418,254	207.9%	-29.9%	4,301,192	4,334,413	-0.8%
2022/11	322,837	701,475	5.2%	-54%	3,307,026	2,916,159	13.4%
2022/10	306,935	440,402	15.9%	-30.3%	2,984,189	2,214,684	34.7%
2022/09	264,788	254,114	39.7%	4.2%	2,677,254	1,774,282	50.9%
2022/08	189,516	250,700	60.8%	-24.4%	2,412,466	1,520,168	58.7%
2022/07	117,837	249,593	-73.6%	-52.8%	2,222,950	1,269,468	75.1%
2022/06	445,832	221,624	8.8%	101.2%	2,105,113	1,019,875	106.4%
2022/05	409,702	130,124	-4.8%	214.9%	1,659,281	798,251	107.9%
2022/04	430,470	56,135	12.2%	666.8%	1,249,579	668,127	87%
2022/03	383,714	480,415	32.5%	-20.1%	819,109	611,992	33.8%
2022/02	289,599	59,081	98.6%	390.2%	435,395	131,577	230.9%
2022/01	145,796	72,496	-89.7%	101.1%	145,796	72,496	101.1%
2021/12	1,418,254	95,142	102.2%	1390.7%	4,334,413	501,365	764.5%
2021/11	701,475	24,283	59.3%	2788.7%	2,916,159	406,223	617.9%
2021/10	440,402	178,479	73.3%	146.8%	2,214,684	381,940	479.9%
2021/09	254,114	55,623	1.4%	356.9%	1,774,282	203,461	772%
2021/08	250,700	60,085	0.4%	317.2%	1,520,168	147,837	928.3%
2021/07	249,593	12,788	12.6%	1851.8%	1,269,468	87,752	1346.7%
2021/06	221,624	14,141	70.3%	1467.2%	1,019,875	74,964	1260.5%
2021/05	130,124	14,886	131.8%	774.1%	798,251	60,823	1212.4%
2021/04	56,135	15,607	-88.3%	259.7%	668,127	45,937	1354.4%