能率網通 (8071) 月營收分析比較圖

能率網通 (8071) 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	154,054	188,255	22.8%	-18.2%	449,120	501,890	-10.5%
2024/02	125,496	162,672	-26%	-22.9%	295,066	313,635	-5.9%
2024/01	169,570	150,963	-1.7%	12.3%	169,570	150,963	12.3%
2023/12	172,459	176,308	3.4%	-2.2%	2,119,871	2,548,718	-16.8%
2023/11	166,715	199,369	-5.6%	-16.4%	1,947,412	2,372,410	-17.9%
2023/10	176,688	191,085	-4.2%	-7.5%	1,780,697	2,173,041	-18%
2023/09	184,446	205,435	-6.8%	-10.2%	1,604,009	1,981,956	-19.1%
2023/08	197,861	228,593	-3%	-13.4%	1,419,563	1,776,521	-20.1%
2023/07	204,079	236,500	20.3%	-13.7%	1,221,702	1,547,928	-21.1%
2023/06	169,579	219,769	-0.1%	-22.8%	1,017,623	1,311,428	-22.4%
2023/05	169,667	208,646	-3.9%	-18.7%	848,044	1,091,659	-22.3%
2023/04	176,487	243,283	-6.3%	-27.5%	678,377	883,013	-23.2%
2023/03	188,255	219,524	15.7%	-14.2%	501,890	639,730	-21.5%
2023/02	162,672	190,425	7.8%	-14.6%	313,635	420,206	-25.4%
2023/01	150,963	229,781	-14.4%	-34.3%	150,963	229,781	-34.3%
2022/12	176,308	264,204	-11.6%	-33.3%	2,548,718	2,560,123	-0.4%
2022/11	199,369	257,755	4.3%	-22.6%	2,372,410	2,295,919	3.3%
2022/10	191,085	249,608	-7%	-23.4%	2,173,041	2,038,164	6.6%
2022/09	205,435	220,573	-10.1%	-6.9%	1,981,956	1,788,556	10.8%
2022/08	228,593	244,947	-3.3%	-6.7%	1,776,521	1,567,983	13.3%
2022/07	236,500	224,899	7.6%	5.2%	1,547,928	1,323,036	17%
2022/06	219,769	-478,320	5.3%	145.9%	1,311,428	1,098,137	19.4%
2022/05	208,646	318,930	-14.2%	-34.6%	1,091,659	1,576,457	-30.8%
2022/04	243,283	322,936	10.8%	-24.7%	883,013	1,257,527	-29.8%
2022/03	219,524	367,430	15.3%	-40.3%	639,730	934,591	-31.5%
2022/02	190,425	246,050	-17.1%	-22.6%	420,206	567,161	-25.9%
2022/01	229,781	321,111	-13%	-28.4%	229,781	321,111	-28.4%
2021/12	264,204	396,040	2.5%	-33.3%	2,560,123	3,851,025	-33.5%
2021/11	257,755	358,933	3.3%	-28.2%	2,295,919	3,454,985	-33.5%
2021/10	249,608	332,928	13.2%	-25%	2,038,164	3,096,052	-34.2%
2021/09	220,573	347,866	-9.9%	-36.6%	1,788,556	2,763,124	-35.3%
2021/08	244,947	313,951	8.9%	-22%	1,567,983	2,415,258	-35.1%
2021/07	224,899	331,202	147%	-32.1%	1,323,036	2,101,307	-37%
2021/06	-478,320	303,035	-250%	-257.8%	1,098,137	1,770,105	-38%
2021/05	318,930	305,412	-1.2%	4.4%	1,576,457	1,467,070	7.4%
2021/04	322,936	317,951	-12.1%	1.6%	1,257,527	1,161,658	8.3%