6639 源大環能每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 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 |
|---|
| 2025/07 | 7,130 | 14,438 | -61.49% | -50.62% | 64,904 | 89,788 | -27.71% |
| 2025/06 | 18,515 | 4,800 | 84.61% | 285.73% | 57,774 | 75,350 | -23.33% |
| 2025/05 | 10,029 | 31,288 | 22.17% | -67.95% | 39,259 | 70,550 | -44.35% |
| 2025/04 | 8,209 | 4,109 | -3.36% | 99.78% | 29,230 | 39,262 | -25.55% |
| 2025/03 | 8,494 | 7,591 | 24.09% | 11.90% | 21,021 | 35,153 | -40.20% |
| 2025/02 | 6,845 | 22,141 | 20.47% | -69.08% | 12,527 | 27,562 | -54.55% |
| 2025/01 | 5,682 | 5,421 | -64.82% | 4.81% | 5,682 | 5,421 | 4.81% |
| 2024/12 | 16,151 | 29,117 | 43.81% | -44.53% | 130,543 | 292,774 | -55.41% |
| 2024/11 | 11,231 | 32,038 | 169.78% | -64.94% | 114,392 | 263,657 | -56.61% |
| 2024/10 | 4,163 | 4,651 | 5.37% | -10.49% | 103,161 | 231,619 | -55.46% |
| 2024/09 | 3,951 | 10,678 | -24.87% | -63.00% | 98,998 | 226,968 | -56.38% |
| 2024/08 | 5,259 | 45,027 | -63.58% | -88.32% | 95,047 | 216,290 | -56.06% |
| 2024/07 | 14,438 | 11,840 | 200.79% | 21.94% | 89,788 | 171,263 | -47.57% |
| 2024/06 | 4,800 | 36,342 | -84.66% | -86.79% | 75,350 | 159,423 | -52.74% |
| 2024/05 | 31,288 | 24,370 | 661.45% | 28.39% | 70,550 | 123,081 | -42.68% |
| 2024/04 | 4,109 | 30,829 | -45.87% | -86.67% | 39,262 | 98,711 | -60.23% |
| 2024/03 | 7,591 | 37,913 | -65.72% | -79.98% | 35,153 | 67,882 | -48.21% |
| 2024/02 | 22,141 | 13,997 | 308.43% | 58.18% | 27,562 | 29,969 | -8.03% |
| 2024/01 | 5,421 | 15,972 | -81.38% | -66.06% | 5,421 | 15,972 | -66.06% |
| 2023/12 | 29,117 | 29,980 | -9.12% | -2.88% | 292,774 | 370,709 | -21.02% |
| 2023/11 | 32,038 | 24,177 | 588.84% | 32.51% | 263,657 | 340,729 | -22.62% |
| 2023/10 | 4,651 | 29,153 | -56.44% | -84.05% | 231,619 | 316,552 | -26.83% |
| 2023/09 | 10,678 | 18,290 | -76.29% | -41.62% | 226,968 | 287,399 | -21.03% |
| 2023/08 | 45,027 | 56,805 | 280.30% | -20.73% | 216,290 | 269,109 | -19.63% |
| 2023/07 | 11,840 | 13,598 | -67.42% | -12.93% | 171,263 | 212,304 | -19.33% |
| 2023/06 | 36,342 | 52,713 | 49.13% | -31.06% | 159,423 | 198,706 | -19.77% |
| 2023/05 | 24,370 | 24,245 | -20.95% | 0.52% | 123,081 | 145,993 | -15.69% |
| 2023/04 | 30,829 | 33,443 | -18.68% | -7.82% | 98,711 | 121,748 | -18.92% |
| 2023/03 | 37,913 | 39,096 | 170.87% | -3.03% | 67,882 | 88,305 | -23.13% |
| 2023/02 | 13,997 | 20,758 | -12.37% | -32.57% | 29,969 | 49,209 | -39.10% |
| 2023/01 | 15,972 | 28,451 | -46.72% | -43.86% | 15,972 | 28,451 | -43.86% |
| 2022/12 | 29,980 | 34,698 | 24.00% | -13.60% | 370,709 | 331,065 | 11.97% |
| 2022/11 | 24,177 | 35,694 | -17.07% | -32.27% | 340,729 | 296,367 | 14.97% |
| 2022/10 | 29,153 | 27,320 | 59.39% | 6.71% | 316,552 | 260,673 | 21.44% |
| 2022/09 | 18,290 | 44,504 | -67.80% | -58.90% | 287,399 | 233,353 | 23.16% |
| 2022/08 | 56,805 | 36,439 | 317.75% | 55.89% | 269,109 | 188,849 | 42.50% |
| 2022/07 | 13,598 | 39,224 | -74.20% | -65.33% | 212,304 | 152,410 | 39.30% |
| 2022/06 | 52,713 | 25,646 | 117.42% | 105.54% | 198,706 | 113,186 | 75.56% |
| 2022/05 | 24,245 | 19,896 | -27.50% | 21.86% | 145,993 | 87,540 | 66.77% |
| 2022/04 | 33,443 | 12,561 | -14.46% | 166.24% | 121,748 | 67,644 | 79.98% |
| 2022/03 | 39,096 | 17,714 | 88.34% | 120.71% | 88,305 | 55,083 | 60.31% |
| 2022/02 | 20,758 | 14,233 | -27.04% | 45.84% | 49,209 | 37,369 | 31.68% |
| 2022/01 | 28,451 | 23,136 | -18.00% | 22.97% | 28,451 | 23,136 | 22.97% |
| 2021/12 | 34,698 | 10,539 | -2.79% | 229.23% | 331,065 | 216,729 | 52.76% |
| 2021/11 | 35,694 | 11,000 | 30.65% | 224.49% | 296,367 | 206,190 | 43.73% |
| 2021/10 | 27,320 | 21,265 | -38.61% | 28.47% | 260,673 | 195,190 | 33.55% |
| 2021/09 | 44,504 | 17,465 | 22.13% | 154.82% | 233,353 | 173,925 | 34.17% |
| 2021/08 | 36,439 | 14,955 | -7.10% | 143.66% | 188,849 | 156,460 | 20.70% |
| 2021/07 | 39,224 | 20,113 | 52.94% | 95.02% | 152,410 | 141,505 | 7.71% |
| 2021/06 | 25,646 | 18,432 | 28.90% | 39.14% | 113,186 | 121,392 | -6.76% |
| 2021/05 | 19,896 | 22,680 | 58.40% | -12.28% | 87,540 | 102,960 | -14.98% |
| 2021/04 | 12,561 | 18,356 | -29.09% | -31.57% | 67,644 | 80,280 | -15.74% |
| 2021/03 | 17,714 | 26,642 | 24.46% | -33.51% | 55,083 | 61,924 | -11.05% |
| 2021/02 | 14,233 | 20,220 | -38.48% | -29.61% | 37,369 | 35,282 | 5.92% |
| 2021/01 | 23,136 | 15,062 | 119.53% | 53.61% | 23,136 | 15,062 | 53.61% |
| 2020/12 | 10,539 | 33,457 | -4.19% | -68.50% | 216,729 | 207,026 | 4.69% |
| 2020/11 | 11,000 | 17,863 | -48.27% | -38.42% | 206,190 | 173,569 | 18.79% |
| 2020/10 | 21,265 | 17,862 | 21.76% | 19.05% | 195,190 | 155,706 | 25.36% |
| 2020/09 | 17,465 | 15,162 | 16.78% | 15.19% | 173,925 | 137,844 | 26.18% |
| 2020/08 | 14,955 | 18,219 | -25.65% | -17.92% | 156,460 | 122,682 | 27.53% |
| 2020/07 | 20,113 | 11,037 | 9.12% | 82.23% | 141,505 | 104,463 | 35.46% |
| 2020/06 | 18,432 | 15,814 | -18.73% | 16.55% | 121,392 | 93,426 | 29.93% |
| 2020/05 | 22,680 | 17,729 | 23.56% | 27.93% | 102,960 | 77,612 | 32.66% |
| 2020/04 | 18,356 | 17,421 | -31.10% | 5.37% | 80,280 | 59,883 | 34.06% |
| 2020/03 | 26,642 | 18,297 | 31.76% | 45.61% | 61,924 | 42,462 | 45.83% |
| 2020/02 | 20,220 | 7,557 | 34.25% | 167.57% | 35,282 | 24,165 | 46.00% |
| 2020/01 | 15,062 | 16,608 | -54.98% | -9.31% | 15,062 | 16,608 | -9.31% |
| 2019/12 | 33,457 | 17,442 | 87.30% | 91.82% | 207,026 | 194,412 | 6.49% |
| 2019/11 | 17,863 | 19,512 | 0.01% | -8.45% | 173,569 | 176,970 | -1.92% |
| 2019/10 | 17,862 | 17,454 | 17.81% | 2.34% | 155,706 | 157,458 | -1.11% |
| 2019/09 | 15,162 | 16,910 | -16.78% | -10.34% | 137,844 | 140,004 | -1.54% |
| 2019/08 | 18,219 | 18,373 | 65.07% | -0.84% | 122,682 | 123,094 | -0.33% |
| 2019/07 | 11,037 | 15,942 | -30.21% | -30.77% | 104,463 | 104,721 | -0.25% |
| 2019/06 | 15,814 | 15,396 | -10.80% | 2.71% | 93,426 | 88,779 | 5.23% |
| 2019/05 | 17,729 | 16,066 | 1.77% | 10.35% | 77,612 | 73,383 | 5.76% |
| 2019/04 | 17,421 | 16,180 | -4.79% | 7.67% | 59,883 | 57,317 | 4.48% |
| 2019/03 | 18,297 | 15,023 | 142.12% | 21.79% | 42,462 | 41,136 | 3.22% |
| 2019/02 | 7,557 | 9,524 | -54.50% | -20.65% | 24,165 | 26,113 | -7.46% |
| 2019/01 | 16,608 | 16,589 | -4.78% | 0.11% | 16,608 | 16,589 | 0.11% |
| 2018/12 | 17,442 | 15,341 | -10.61% | 13.70% | 194,412 | 137,563 | 41.33% |
| 2018/11 | 19,512 | 13,994 | 11.79% | 39.43% | 176,970 | 122,222 | 44.79% |
| 2018/10 | 17,454 | 13,234 | 3.22% | 31.89% | 157,458 | 108,228 | 45.49% |
| 2018/09 | 16,910 | 12,133 | -7.96% | 39.37% | 140,004 | 94,994 | 47.38% |
| 2018/08 | 18,373 | 10,131 | 15.25% | 81.35% | 123,094 | 82,861 | 48.55% |
| 2018/07 | 15,942 | 9,028 | 3.55% | 76.58% | 104,721 | 72,730 | 43.99% |
| 2018/06 | 15,396 | 9,808 | -4.17% | 56.97% | 88,779 | 63,702 | 39.37% |
| 2018/05 | 16,066 | 10,034 | -0.70% | 60.12% | 73,383 | 53,894 | 36.16% |
| 2018/04 | 16,180 | 11,287 | 7.69% | 43.35% | 57,317 | 43,860 | 30.68% |
| 2018/03 | 15,024 | 13,236 | 57.75% | 13.51% | 41,137 | 32,573 | 26.29% |
| 2018/02 | 9,524 | 10,691 | -42.59% | -10.92% | 26,113 | 19,337 | 35.04% |
| 2018/01 | 16,589 | 8,646 | 8.14% | 91.87% | 16,589 | 8,646 | 91.87% |
| 2017/12 | 15,341 | 10,566 | 9.63% | 45.19% | 137,563 | 129,802 | 5.98% |
| 2017/11 | 13,994 | 10,041 | 5.74% | 39.37% | 122,222 | 119,236 | 2.50% |
| 2017/10 | 13,234 | 10,358 | 9.08% | 27.77% | 108,228 | 109,195 | -0.89% |
| 2017/09 | 12,132 | 10,901 | 19.74% | 11.29% | 94,994 | 98,837 | -3.89% |
| 2017/08 | 10,132 | 11,557 | 12.23% | -12.33% | 82,861 | 87,936 | -5.77% |
| 2017/07 | 9,028 | 10,959 | -15.82% | -17.62% | 72,730 | 76,379 | -4.78% |
| 2017/06 | 10,725 | 10,464 | 6.89% | 2.49% | 64,619 | 65,419 | -1.22% |
| 2017/05 | 10,034 | 9,556 | - | 5.00% | 53,894 | 54,955 | -1.93% |