恩德 (1528) 月營收分析比較圖

恩德 (1528) 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
2024/11	303,194	289,540	-24.1%	4.7%	3,411,941	3,458,717	-1.4%
2024/10	399,413	365,141	16.6%	9.4%	3,108,747	3,169,177	-1.9%
2024/09	342,583	290,165	10.9%	18.1%	2,709,334	2,804,036	-3.4%
2024/08	308,799	340,123	2%	-9.2%	2,366,751	2,513,871	-5.8%
2024/07	302,645	310,373	-4.3%	-2.5%	2,057,952	2,173,748	-5.3%
2024/06	316,396	326,549	0.2%	-3.1%	1,755,307	1,863,375	-5.8%
2024/05	315,704	300,035	-10.4%	5.2%	1,438,911	1,536,826	-6.4%
2024/04	352,288	335,234	14%	5.1%	1,123,207	1,236,791	-9.2%
2024/03	308,898	375,756	58.1%	-17.8%	770,919	901,557	-14.5%
2024/02	195,415	242,839	-26.7%	-19.5%	462,021	525,801	-12.1%
2024/01	266,606	282,962	-37.7%	-5.8%	266,606	282,962	-5.8%
2023/12	428,100	376,144	47.8%	13.8%	3,886,817	3,814,812	1.9%
2023/11	289,540	394,266	-20.7%	-26.6%	3,458,717	3,438,668	0.6%
2023/10	365,141	326,923	25.8%	11.7%	3,169,177	3,044,402	4.1%
2023/09	290,165	295,730	-14.7%	-1.9%	2,804,036	2,717,479	3.2%
2023/08	340,123	286,967	9.6%	18.5%	2,513,871	2,421,749	3.8%
2023/07	310,373	287,238	-4.9%	8.1%	2,173,748	2,134,782	1.8%
2023/06	326,549	398,023	8.8%	-18%	1,863,375	1,847,544	0.9%
2023/05	300,035	307,660	-10.5%	-2.5%	1,536,826	1,449,521	6%
2023/04	335,234	345,836	-10.8%	-3.1%	1,236,791	1,141,861	8.3%
2023/03	375,756	362,127	54.7%	3.8%	901,557	796,025	13.3%
2023/02	242,839	199,306	-14.2%	21.8%	525,801	433,898	21.2%
2023/01	282,962	234,592	-24.8%	20.6%	282,962	234,592	20.6%
2022/12	376,144	372,935	-4.6%	0.9%	3,814,812	3,567,356	6.9%
2022/11	394,266	285,752	20.6%	38%	3,438,668	3,194,421	7.6%
2022/10	326,923	275,958	10.5%	18.5%	3,044,402	2,908,669	4.7%
2022/09	295,730	317,563	3%	-6.9%	2,717,479	2,632,711	3.2%
2022/08	286,967	369,008	-0.1%	-22.2%	2,421,749	2,315,148	4.6%
2022/07	287,238	310,150	-27.8%	-7.4%	2,134,782	1,946,140	9.7%
2022/06	398,023	281,614	29.4%	41.3%	1,847,544	1,635,990	12.9%
2022/05	307,660	307,483	-11%	0.1%	1,449,521	1,354,376	7%
2022/04	345,836	287,133	-4.5%	20.4%	1,141,861	1,046,893	9.1%
2022/03	362,127	344,820	81.7%	5%	796,025	759,760	4.8%
2022/02	199,306	198,296	-15%	0.5%	433,898	414,940	4.6%
2022/01	234,592	216,644	-37.1%	8.3%	234,592	216,644	8.3%
2021/12	372,935	320,896	30.5%	16.2%	3,567,356	3,218,917	10.8%