上櫃 營收(油電燃氣業)
2024年
| 1月 | 2月 | 3月 | 4月 | 5月 | 6月 | |
|---|---|---|---|---|---|---|
| 營收 | 17 | 15 | 18 | 27 | 21 | 37 |
| 家數 | 4 | 4 | 4 | 4 | 4 | 4 |
| 月增 | +0.01% | -12.71% | +15.85% | +49.86% | -19.72% | +72.22% |
| 年增 | +12.61% | -5.33% | -2.07% | +60.80% | +28.42% | +125.38% |
| 累計 | 17 | 33 | 50 | 77 | 98 | 135 |
| 年增 | +12.61% | +3.47% | +1.46% | +16.23% | +18.67% | +36.19% |
| 7月 | 8月 | 9月 | 10月 | 11月 | 12月 | |
|---|---|---|---|---|---|---|
| 營收 | 22 | 21 | 20 | 19 | - | - |
| 家數 | 4 | 4 | 4 | 4 | - | - |
| 月增 | -40.44% | -4.33% | -6.52% | -3.62% | - | - |
| 年增 | +36.81% | +20.22% | +17.84% | +16.35% | - | - |
| 累計 | 157 | 178 | 197 | 216 | - | - |
| 年增 | +36.28% | +34.17% | +32.36% | +30.79% | - | - |
2023年
| 1月 | 2月 | 3月 | 4月 | 5月 | 6月 | |
|---|---|---|---|---|---|---|
| 營收 | 16 | 16 | 18 | 16 | 17 | 16 |
| 家數 | 4 | 4 | 4 | 4 | 4 | 4 |
| 月增 | -13.41% | +3.83% | +12.00% | -8.73% | +0.52% | -1.87% |
| 年增 | +8.42% | +19.36% | +7.69% | +2.94% | +6.71% | +1.64% |
| 累計 | 16 | 32 | 50 | 66 | 83 | 99 |
| 年增 | +8.42% | +13.73% | +11.46% | +9.21% | +8.70% | +7.47% |
| 7月 | 8月 | 9月 | 10月 | 11月 | 12月 | |
|---|---|---|---|---|---|---|
| 營收 | 16 | 17 | 17 | 16 | 17 | 17 |
| 家數 | 4 | 4 | 4 | 4 | 4 | 4 |
| 月增 | -1.89% | +8.88% | -4.64% | -2.39% | +2.88% | +5.14% |
| 年增 | -3.93% | +2.33% | -0.10% | -3.73% | +0.05% | -2.49% |
| 累計 | 115 | 132 | 149 | 165 | 182 | 199 |
| 年增 | +5.73% | +5.27% | +4.65% | +3.76% | +3.41% | +2.86% |
2022年
| 1月 | 2月 | 3月 | 4月 | 5月 | 6月 | |
|---|---|---|---|---|---|---|
| 營收 | 14 | 14 | 17 | 16 | 16 | 16 |
| 家數 | 4 | 4 | 4 | 4 | 4 | 4 |
| 月增 | -4.51% | -5.68% | +24.13% | -4.51% | -3.04% | +3.03% |
| 年增 | +11.82% | +18.87% | +21.65% | +19.93% | +18.55% | +20.54% |
| 累計 | 14 | 28 | 45 | 61 | 76 | 92 |
| 年增 | +11.82% | +15.13% | +17.50% | +18.13% | +18.22% | +18.61% |
| 7月 | 8月 | 9月 | 10月 | 11月 | 12月 | |
|---|---|---|---|---|---|---|
| 營收 | 17 | 17 | 17 | 17 | 17 | 18 |
| 家數 | 4 | 4 | 4 | 4 | 4 | 4 |
| 月增 | +3.79% | +2.22% | -2.32% | +1.29% | -1.00% | +7.88% |
| 年增 | +22.42% | +19.56% | +18.72% | +19.65% | +12.68% | +19.56% |
| 累計 | 109 | 126 | 142 | 159 | 176 | 194 |
| 年增 | +19.18% | +19.23% | +19.17% | +19.22% | +18.57% | +18.66% |
2021年
| 1月 | 2月 | 3月 | 4月 | 5月 | 6月 | |
|---|---|---|---|---|---|---|
| 營收 | 13 | 11 | 14 | 13 | 13 | 13 |
| 家數 | 4 | 4 | 4 | 4 | 4 | 4 |
| 月增 | -1.46% | -11.27% | +21.29% | -3.14% | -1.91% | +1.33% |
| 年增 | -6.81% | -15.95% | -2.93% | +12.84% | +16.33% | +14.05% |
| 累計 | 13 | 24 | 38 | 51 | 64 | 78 |
| 年增 | -6.81% | -11.34% | -8.46% | -3.73% | -0.24% | +1.95% |
| 7月 | 8月 | 9月 | 10月 | 11月 | 12月 | |
|---|---|---|---|---|---|---|
| 營收 | 14 | 14 | 14 | 14 | 15 | 15 |
| 家數 | 4 | 4 | 4 | 4 | 4 | 4 |
| 月增 | +2.20% | +4.67% | -1.63% | +0.51% | +5.12% | +1.67% |
| 年增 | +14.91% | +21.78% | +13.92% | +16.83% | +23.42% | +15.39% |
| 累計 | 91 | 105 | 119 | 133 | 148 | 163 |
| 年增 | +3.68% | +5.80% | +6.69% | +7.67% | +9.06% | +9.61% |
2020年
| 1月 | 2月 | 3月 | 4月 | 5月 | 6月 | |
|---|---|---|---|---|---|---|
| 營收 | 14 | 14 | 14 | 12 | 11 | 12 |
| 家數 | 4 | 4 | 4 | 4 | 4 | 4 |
| 月增 | -18.02% | -1.62% | +5.03% | -16.68% | -4.86% | +3.35% |
| 年增 | -6.65% | +7.92% | -2.15% | -22.02% | -27.08% | -20.03% |
| 累計 | 14 | 27 | 41 | 53 | 65 | 76 |
| 年增 | -6.65% | +0.05% | -0.71% | -6.39% | -10.81% | -12.35% |
| 7月 | 8月 | 9月 | 10月 | 11月 | 12月 | |
|---|---|---|---|---|---|---|
| 營收 | 12 | 12 | 12 | 12 | 12 | 13 |
| 家數 | 4 | 4 | 4 | 4 | 4 | 4 |
| 月增 | +1.43% | -1.24% | +5.16% | -2.00% | -0.49% | +8.74% |
| 年增 | -20.43% | -20.18% | -11.08% | -14.63% | -15.01% | -22.47% |
| 累計 | 88 | 100 | 112 | 124 | 136 | 149 |
| 年增 | -13.53% | -14.36% | -14.01% | -14.07% | -14.16% | -14.95% |
- 營收
- 單位:億元