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
2025/10	287,870	399,413	-0.8%	-27.9%	2,391,905	3,108,747	-23%
2025/09	290,203	342,583	29.3%	-15.3%	2,104,035	2,709,334	-22.3%
2025/08	224,361	308,799	-15.6%	-27.3%	1,813,832	2,366,751	-23.4%
2025/07	265,742	302,645	18.4%	-12.2%	1,589,471	2,057,952	-22.8%
2025/06	224,388	316,396	-22.6%	-29.1%	1,323,729	1,755,307	-24.6%
2025/05	289,803	315,704	21.7%	-8.2%	1,099,341	1,438,911	-23.6%
2025/04	238,137	352,288	12.5%	-32.4%	809,538	1,123,207	-27.9%
2025/03	211,641	308,898	13.7%	-31.5%	571,401	770,919	-25.9%
2025/02	186,120	195,415	7.2%	-4.8%	359,760	462,021	-22.1%
2025/01	173,640	266,606	-38.8%	-34.9%	173,640	266,606	-34.9%
2024/12	283,842	428,100	-6.4%	-33.7%	3,695,783	3,886,817	-4.9%
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%