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
2025/11	90,676	124,423	18.8%	-27.1%	1,534,461	1,622,547	-5.4%
2025/10	76,351	182,612	-41.6%	-58.2%	1,443,785	1,498,124	-3.6%
2025/09	130,766	170,464	-37.5%	-23.3%	1,367,434	1,315,512	3.9%
2025/08	209,206	208,400	33.8%	0.4%	1,236,668	1,145,048	8%
2025/07	156,330	101,170	-22.1%	54.5%	1,027,462	936,648	9.7%
2025/06	200,722	190,159	103.5%	5.6%	871,132	835,478	4.3%
2025/05	98,640	132,545	-21.2%	-25.6%	670,410	645,319	3.9%
2025/04	125,133	116,447	-12.8%	7.4%	571,770	512,774	11.5%
2025/03	143,504	67,878	16.8%	111.4%	446,637	396,327	12.7%
2025/02	122,904	164,901	-31.8%	-25.5%	303,133	328,449	-7.7%
2025/01	180,229	163,548	-3%	10.2%	180,229	163,548	10.2%
2024/12	185,913	180,330	49.4%	3.1%	1,808,460	2,190,278	-17.4%
2024/11	124,423	209,542	-31.9%	-40.6%	1,622,547	2,009,948	-19.3%
2024/10	182,612	121,096	7.1%	50.8%	1,498,124	1,800,406	-16.8%
2024/09	170,464	104,337	-18.2%	63.4%	1,315,512	1,679,310	-21.7%
2024/08	208,400	89,002	106%	134.1%	1,145,048	1,574,973	-27.3%
2024/07	101,170	93,918	-46.8%	7.7%	936,648	1,485,971	-37%
2024/06	190,159	409,098	43.5%	-53.5%	835,478	1,392,053	-40%
2024/05	132,545	214,316	13.8%	-38.2%	645,319	982,955	-34.3%
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%