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
2024/03	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%
2021/10	71,460	55,560	4.5%	28.6%	631,729	546,232	15.6%
2021/09	68,372	58,940	-23.1%	16%	560,269	490,672	14.2%
2021/08	88,923	48,265	29.1%	84.2%	491,896	431,732	13.9%
2021/07	68,900	36,004	20.7%	91.4%	402,973	383,467	5.1%
2021/06	44,728	70,665	-27.4%	-36.7%	321,738	347,463	-7.4%
2021/05	61,643	52,797	-0.3%	16.8%	277,010	276,798	0.1%