濾能 (6823) 月營收分析比較圖

濾能 (6823) 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
2024/10	31,587	28,179	-17.4%	12.1%	355,189	410,949	-13.6%
2024/09	38,228	24,735	9.3%	54.5%	323,602	382,770	-15.4%
2024/08	34,971	36,527	47.8%	-4.3%	285,374	358,035	-20.3%
2024/07	23,654	29,193	-45.2%	-19%	250,403	321,508	-22.1%
2024/06	43,195	24,569	-7.6%	75.8%	226,749	292,315	-22.4%
2024/05	46,760	48,785	-4.5%	-4.2%	183,554	267,746	-31.4%
2024/04	48,966	44,474	2.5%	10.1%	136,794	218,961	-37.5%
2024/03	47,781	58,403	127.7%	-18.2%	87,828	174,487	-49.7%
2024/02	20,981	43,066	10%	-51.3%	40,047	116,084	-65.5%
2024/01	19,066	73,018	-28.9%	-73.9%	19,066	73,018	-73.9%
2023/12	26,819	72,344	-22.4%	-62.9%	472,317	1,081,488	-56.3%
2023/11	34,549	92,368	22.6%	-62.6%	445,498	1,009,144	-55.8%
2023/10	28,179	121,690	13.9%	-76.8%	410,949	916,776	-55.2%
2023/09	24,735	95,997	-32.3%	-74.2%	382,770	795,086	-51.8%
2023/08	36,527	86,796	25.1%	-57.9%	358,035	699,089	-48.8%
2023/07	29,193	95,306	18.8%	-69.4%	321,508	612,293	-47.5%
2023/06	24,569	94,457	-49.6%	-74%	292,315	516,986	-43.5%
2023/05	48,785	93,523	9.7%	-47.8%	267,746	422,528	-36.6%
2023/04	44,474	80,701	-23.8%	-44.9%	218,961	329,005	-33.4%
2023/03	58,403	87,278	35.6%	-33.1%	174,487	248,304	-29.7%
2023/02	43,066	56,275	-41%	-23.5%	116,084	161,026	-27.9%
2023/01	73,018	104,751	0.9%	-30.3%	73,018	104,751	-30.3%
2022/12	72,344	106,103	-21.7%	-31.8%	1,081,488	828,908	30.5%
2022/11	92,368	91,076	-24.1%	1.4%	1,009,144	722,805	39.6%
2022/10	121,690	71,460	26.8%	70.3%	916,776	631,729	45.1%
2022/09	95,997	68,372	10.6%	40.4%	795,086	560,269	41.9%
2022/08	86,796	88,923	-8.9%	-2.4%	699,089	491,896	42.1%
2022/07	95,306	68,900	0.9%	38.3%	612,293	402,973	51.9%
2022/06	94,457	57,063	1%	65.5%	516,986	334,073	54.8%
2022/05	93,523	61,643	15.9%	51.7%	422,528	277,010	52.5%
2022/04	80,701	61,824	-7.5%	30.5%	329,005	215,367	52.8%
2022/03	87,278	68,158	55.1%	28%	248,304	153,543	61.7%
2022/02	56,275	36,207	-46.3%	55.4%	161,026	85,385	88.6%
2022/01	104,751	49,178	-1.3%	113%	104,751	49,178	113%
2021/12	106,103	46,394	16.5%	128.7%	828,908	647,556	28%
2021/11	91,076	53,372	27.5%	70.6%	722,805	599,604	20.5%