開陽能源 (6839) 月營收分析比較圖

開陽能源 (6839) 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
2024/04	116,447	134,995	71.6%	-13.7%	512,774	768,639	-33.3%
2024/03	67,878	384,717	-58.8%	-82.3%	396,327	633,644	-37.5%
2024/02	164,901	111,832	0.8%	47.5%	328,449	248,927	31.9%
2024/01	163,548	137,095	-9.3%	19.3%	163,548	137,095	19.3%
2023/12	180,330	297,838	-13.9%	-39.5%	2,190,278	3,930,987	-44.3%
2023/11	209,542	256,889	73%	-18.4%	2,009,948	3,633,149	-44.7%
2023/10	121,096	225,405	16.1%	-46.3%	1,800,406	3,376,260	-46.7%
2023/09	104,337	97,061	17.2%	7.5%	1,679,310	3,150,855	-46.7%
2023/08	89,002	161,339	-5.2%	-44.8%	1,574,973	3,053,794	-48.4%
2023/07	93,918	120,569	-77%	-22.1%	1,485,971	2,892,455	-48.6%
2023/06	409,098	174,738	90.9%	134.1%	1,392,053	2,771,886	-49.8%
2023/05	214,316	431,257	58.8%	-50.3%	982,955	2,597,148	-62.2%
2023/04	134,995	635,922	-64.9%	-78.8%	768,639	2,165,891	-64.5%
2023/03	384,717	590,806	244%	-34.9%	633,644	1,529,969	-58.6%
2023/02	111,832	401,135	-18.4%	-72.1%	248,927	939,163	-73.5%
2023/01	137,095	538,028	-54%	-74.5%	137,095	538,028	-74.5%
2022/12	297,838	710,339	15.9%	-58.1%	3,930,987	2,260,664	73.9%
2022/11	256,889	204,533	14%	25.6%	3,633,149	1,550,325	134.3%
2022/10	225,405	213,793	132.2%	5.4%	3,376,260	1,345,792	150.9%
2022/09	97,061	328,296	-39.8%	-70.4%	3,150,855	1,131,999	178.3%
2022/08	161,339	72,469	33.8%	122.6%	3,053,794	803,703	280%
2022/07	120,569	120,863	-31%	-0.2%	2,892,455	731,234	295.5%
2022/06	174,738	163,359	-59.5%	7%	2,771,886	610,371	354.1%
2022/05	431,257	62,048	-32.2%	595%	2,597,148	447,012	481%
2022/04	635,922	87,783	7.6%	624.4%	2,165,891	384,964	462.6%
2022/03	590,806	69,823	47.3%	746.1%	1,529,969	297,181	414.8%
2022/02	401,135	99,129	-25.4%	304.6%	939,163	227,358	313.1%
2022/01	538,028	128,229	-24.3%	319.6%	538,028	128,229	319.6%
2021/12	710,339	292,395	247.3%	142.9%	2,260,664	2,261,953	-0.1%
2021/11	204,533	237,722	-4.3%	-14%	1,550,325	1,969,558	-21.3%
2021/10	213,793	216,633	-34.9%	-1.3%	1,345,792	1,731,836	-22.3%
2021/09	328,296	378,828	353%	-13.3%	1,131,999	1,515,203	-25.3%