泓德能源-創 (6873) 月營收分析比較圖

泓德能源-創 (6873) 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	150,109	406,623	-71%	-63.1%	1,033,690	1,005,036	2.8%
2024/03	517,067	170,136	152.5%	203.9%	883,581	598,413	47.7%
2024/02	204,746	221,647	26.6%	-7.6%	366,514	428,277	-14.4%
2024/01	161,768	206,630	-90.4%	-21.7%	161,768	206,630	-21.7%
2023/12	1,683,953	1,112,781	81.7%	51.3%	5,848,122	5,059,509	15.6%
2023/11	926,657	1,178,783	327.4%	-21.4%	4,164,169	3,946,728	5.5%
2023/10	216,810	879,338	-62.4%	-75.3%	3,237,512	2,767,945	17%
2023/09	577,134	555,000	113.8%	4%	3,020,702	1,888,607	59.9%
2023/08	269,885	114,566	110%	135.6%	2,443,568	1,333,607	83.2%
2023/07	128,510	107,082	-78.8%	20%	2,173,683	1,219,041	78.3%
2023/06	607,826	198,763	40.6%	205.8%	2,045,173	1,111,959	83.9%
2023/05	432,311	140,210	6.3%	208.3%	1,437,347	913,196	57.4%
2023/04	406,623	221,549	139%	83.5%	1,005,036	772,986	30%
2023/03	170,136	316,699	-23.2%	-46.3%	598,413	551,437	8.5%
2023/02	221,647	125,623	7.3%	76.4%	428,277	234,738	82.4%
2023/01	206,630	109,115	-81.4%	89.4%	206,630	109,115	89.4%
2022/12	1,112,781	411,100	-5.6%	170.7%	5,059,509	2,680,010	88.8%
2022/11	1,178,783	644,529	34%	82.9%	3,946,728	2,268,910	73.9%
2022/10	879,338	221,556	58.4%	296.9%	2,767,945	1,624,381	70.4%
2022/09	555,000	328,875	384.4%	68.8%	1,888,607	1,402,825	34.6%
2022/08	114,566	200,434	24%	-42.8%	1,333,607	1,073,950	24.2%
2022/07	92,401	247,592	-56.7%	-62.7%	1,219,041	873,516	39.5%
2022/06	213,444	224,870	52.2%	-5.1%	1,126,640	625,924	80%
2022/05	140,210	89,862	-36.7%	56%	913,196	401,054	127.7%
2022/04	221,549	172,418	-30%	28.5%	772,986	311,192	148.4%
2022/03	316,699	58,516	152.1%	441.2%	551,437	138,774	297.4%
2022/02	125,623	51,115	15.1%	145.8%	234,738	80,258	192.5%
2022/01	109,115	29,143	-74.2%	274.4%	109,115	29,143	274.4%
2021/12	422,154	1,105,406	-34.5%	-61.8%	2,691,064	2,298,059	17.1%
2021/11	644,529	524,247	190.9%	22.9%	2,268,910	1,192,653	90.2%