東盟開發 (1480) 月營收分析比較圖

東盟開發 (1480) 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	695,759	632,192	-9.1%	10.1%	9,319,770	7,984,271	16.7%
2025/10	765,843	681,426	5.3%	12.4%	8,624,011	7,352,079	17.3%
2025/09	727,418	734,367	-10.6%	-0.9%	7,858,168	6,670,653	17.8%
2025/08	813,768	641,226	1.4%	26.9%	7,130,750	5,936,286	20.1%
2025/07	802,824	836,163	-3.7%	-4%	6,316,982	5,295,060	19.3%
2025/06	833,730	595,067	-1.5%	40.1%	5,514,158	4,458,897	23.7%
2025/05	846,309	902,399	-23.2%	-6.2%	4,680,428	3,863,830	21.1%
2025/04	1,102,536	834,913	11.1%	32%	3,834,119	2,961,431	29.5%
2025/03	992,816	821,785	3.6%	20.8%	2,731,583	2,126,518	28.5%
2025/02	958,316	590,568	22.8%	62.3%	1,738,767	1,304,733	33.3%
2025/01	780,451	714,165	10.3%	9.3%	780,451	714,165	9.3%
2024/12	707,372	708,233	11.9%	-0.1%	8,691,643	8,943,512	-2.8%
2024/11	632,192	568,407	-7.2%	11.2%	7,984,271	8,235,279	-3%
2024/10	681,426	525,339	-7.2%	29.7%	7,352,079	7,666,872	-4.1%
2024/09	734,367	696,867	14.5%	5.4%	6,670,653	7,141,533	-6.6%
2024/08	641,226	645,912	-23.3%	-0.7%	5,936,286	6,444,666	-7.9%
2024/07	836,163	546,912	40.5%	52.9%	5,295,060	5,798,754	-8.7%
2024/06	595,067	628,556	-34%	-5.3%	4,458,897	5,251,842	-15.1%
2024/05	902,399	881,813	8.1%	2.3%	3,863,830	4,623,286	-16.4%
2024/04	834,913	824,837	1.6%	1.2%	2,961,431	3,741,473	-20.8%
2024/03	821,785	989,854	39.2%	-17%	2,126,518	2,916,636	-27.1%
2024/02	590,568	1,049,987	-17.3%	-43.8%	1,304,733	1,926,782	-32.3%
2024/01	714,165	876,795	0.8%	-18.5%	714,165	876,795	-18.5%
2023/12	708,233	772,663	24.6%	-8.3%	8,943,512	11,731,420	-23.8%
2023/11	568,407	875,814	8.2%	-35.1%	8,235,279	10,958,760	-24.9%
2023/10	525,339	584,681	-24.6%	-10.1%	7,666,872	10,082,950	-24%
2023/09	696,867	814,358	7.9%	-14.4%	7,141,533	9,498,265	-24.8%