東陽 (1319) 月營收分析比較圖

東陽 (1319) 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	2,281,608	2,168,884	42.2%	5.2%	6,174,173	5,598,265	10.3%
2024/02	1,604,176	1,931,211	-29.9%	-16.9%	3,892,565	3,429,381	13.5%
2024/01	2,288,389	1,498,170	7.2%	52.7%	2,288,389	1,498,170	52.7%
2023/12	2,135,521	1,727,356	-6.9%	23.6%	23,858,810	21,282,610	12.1%
2023/11	2,293,925	1,791,645	7.9%	28%	21,723,280	19,555,250	11.1%
2023/10	2,125,831	1,793,527	-1.4%	18.5%	19,429,360	17,763,600	9.4%
2023/09	2,156,228	1,899,913	3.8%	13.5%	17,303,530	15,970,080	8.3%
2023/08	2,077,579	1,767,684	8.2%	17.5%	15,147,300	14,070,170	7.7%
2023/07	1,920,265	1,859,349	-0.3%	3.3%	13,069,720	12,302,480	6.2%
2023/06	1,926,559	1,943,301	3%	-0.9%	11,149,460	10,443,130	6.8%
2023/05	1,869,457	1,681,870	6.5%	11.1%	9,222,898	8,499,831	8.5%
2023/04	1,755,176	1,793,723	-19.1%	-2.1%	7,353,441	6,817,961	7.8%
2023/03	2,168,884	1,890,259	12.3%	14.7%	5,598,265	5,024,238	11.4%
2023/02	1,931,211	1,389,990	28.9%	38.9%	3,429,381	3,133,979	9.4%
2023/01	1,498,170	1,743,989	-13.1%	-14.1%	1,498,170	1,743,989	-14.1%
2022/12	1,724,639	1,696,241	-3.7%	1.7%	21,279,890	18,380,300	15.8%
2022/11	1,791,645	1,668,856	-0.1%	7.3%	19,555,250	16,684,050	17.2%
2022/10	1,793,527	1,570,975	-5.6%	14.2%	17,763,600	15,015,200	18.3%
2022/09	1,899,913	1,501,236	7.5%	26.5%	15,970,080	13,444,220	18.8%
2022/08	1,767,684	1,488,482	-4.9%	18.8%	14,070,170	11,942,900	17.8%
2022/07	1,859,349	1,477,738	-4.3%	25.8%	12,302,480	10,454,420	17.7%
2022/06	1,943,301	1,611,783	15.5%	20.6%	10,443,130	8,976,677	16.3%
2022/05	1,681,870	1,382,944	-6.2%	21.6%	8,499,831	7,364,894	15.4%
2022/04	1,793,723	1,463,614	-5.1%	22.5%	6,817,961	5,981,950	14%
2022/03	1,890,259	1,689,083	36%	11.9%	5,024,238	4,518,336	11.2%
2022/02	1,389,990	1,342,805	-20.3%	3.5%	3,133,979	2,829,253	10.8%
2022/01	1,743,989	1,486,448	3%	17.3%	1,743,989	1,486,448	17.3%
2021/12	1,692,914	1,596,357	1.4%	6%	18,376,970	17,322,990	6.1%
2021/11	1,668,856	1,610,814	6.2%	3.6%	16,684,050	15,726,630	6.1%
2021/10	1,570,975	1,488,561	4.6%	5.5%	15,015,200	14,115,820	6.4%
2021/09	1,501,236	1,627,022	0.9%	-7.7%	13,444,220	12,627,250	6.5%
2021/08	1,488,482	1,430,624	0.7%	4%	11,942,900	11,000,230	8.6%
2021/07	1,477,738	1,468,402	-8.3%	0.6%	10,454,420	9,569,608	9.2%
2021/06	1,611,783	1,264,888	16.5%	27.4%	8,976,677	8,101,206	10.8%
2021/05	1,382,944	1,023,551	-5.5%	35.1%	7,364,894	6,836,318	7.7%
2021/04	1,463,614	1,016,803	-13.3%	43.9%	5,981,950	5,812,767	2.9%