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
2025/11	2,217,502	2,412,005	1%	-8.1%	22,999,640	23,348,000	-1.5%
2025/10	2,195,574	2,260,509	13.8%	-2.9%	20,782,140	20,935,990	-0.7%
2025/09	1,929,750	2,171,105	6.5%	-11.1%	18,586,570	18,675,480	-0.5%
2025/08	1,812,381	2,127,240	9.2%	-14.8%	16,656,820	16,504,380	0.9%
2025/07	1,659,710	2,017,106	-5.3%	-17.7%	14,844,440	14,377,140	3.3%
2025/06	1,753,048	1,933,519	-2.7%	-9.3%	13,184,730	12,360,030	6.7%
2025/05	1,801,870	2,146,316	-23%	-16%	11,431,680	10,426,510	9.6%
2025/04	2,339,128	2,106,026	-8.3%	11.1%	9,629,808	8,280,198	16.3%
2025/03	2,551,918	2,281,607	1.7%	11.8%	7,290,680	6,174,172	18.1%
2025/02	2,508,735	1,604,176	12.5%	56.4%	4,738,762	3,892,565	21.7%
2025/01	2,230,027	2,288,389	-0.8%	-2.5%	2,230,027	2,288,389	-2.5%
2024/12	2,247,973	2,135,521	-6.8%	5.3%	25,595,970	23,858,810	7.3%
2024/11	2,412,005	2,293,925	6.7%	5.1%	23,348,000	21,723,280	7.5%
2024/10	2,260,509	2,125,831	4.1%	6.3%	20,935,990	19,429,360	7.8%
2024/09	2,171,105	2,156,228	2.1%	0.7%	18,675,480	17,303,530	7.9%
2024/08	2,127,240	2,077,579	5.5%	2.4%	16,504,380	15,147,300	8.9%
2024/07	2,017,106	1,920,265	4.3%	5%	14,377,140	13,069,720	10%
2024/06	1,933,519	1,926,559	-9.9%	0.4%	12,360,030	11,149,460	10.9%
2024/05	2,146,316	1,869,457	1.9%	14.8%	10,426,510	9,222,898	13.1%
2024/04	2,106,026	1,755,176	-7.7%	20%	8,280,198	7,353,441	12.6%
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%