億泰 (1616) 月營收分析比較圖

億泰 (1616) 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	420,145	478,053	2%	-12.1%	4,887,726	4,245,673	15.1%
2025/10	411,805	417,503	-22.1%	-1.4%	4,467,581	3,767,620	18.6%
2025/09	528,372	487,542	11%	8.4%	4,055,776	3,350,117	21.1%
2025/08	476,156	355,497	-7%	33.9%	3,527,404	2,862,575	23.2%
2025/07	511,929	354,641	18.2%	44.3%	3,051,248	2,494,825	22.3%
2025/06	433,183	372,287	-13.7%	16.4%	2,539,319	2,140,184	18.6%
2025/05	501,784	355,086	24%	41.3%	2,106,136	1,767,897	19.1%
2025/04	404,661	401,707	-5.9%	0.7%	1,604,352	1,412,811	13.6%
2025/03	430,164	339,175	6.3%	26.8%	1,199,691	1,011,104	18.6%
2025/02	404,443	350,680	10.8%	15.3%	769,527	671,929	14.5%
2025/01	365,084	321,249	1.5%	13.6%	365,084	321,249	13.6%
2024/12	359,515	365,420	-24.8%	-1.6%	4,605,188	4,112,548	12%
2024/11	478,053	480,422	14.5%	-0.5%	4,245,673	3,747,128	13.3%
2024/10	417,503	365,063	-14.4%	14.4%	3,767,620	3,266,706	15.3%
2024/09	487,542	307,904	37.1%	58.3%	3,350,117	2,901,643	15.4%
2024/08	355,497	330,385	0.2%	7.6%	2,862,575	2,593,739	10.4%
2024/07	354,641	348,934	-4.7%	1.6%	2,494,825	2,263,354	10.2%
2024/06	372,287	330,045	4.8%	12.8%	2,140,184	1,914,420	11.8%
2024/05	355,086	356,316	-11.6%	-0.3%	1,767,897	1,584,375	11.6%
2024/04	401,707	339,795	18.4%	18.2%	1,412,811	1,228,059	15%
2024/03	339,175	344,723	-3.3%	-1.6%	1,011,104	888,264	13.8%
2024/02	350,680	280,606	9.2%	25%	671,929	543,541	23.6%
2024/01	321,249	262,935	-12.1%	22.2%	321,249	262,935	22.2%
2023/12	365,420	328,810	-23.9%	11.1%	4,112,548	3,724,013	10.4%
2023/11	480,422	318,808	31.6%	50.7%	3,747,128	3,395,203	10.4%
2023/10	365,063	308,583	18.6%	18.3%	3,266,706	3,076,395	6.2%
2023/09	307,904	313,106	-6.8%	-1.7%	2,901,643	2,767,812	4.8%
2023/08	330,385	366,545	-5.3%	-9.9%	2,593,739	2,454,706	5.7%
2023/07	348,934	308,203	5.7%	13.2%	2,263,354	2,088,161	8.4%
2023/06	330,174	278,272	-7.3%	18.6%	1,968,365	1,779,958	10.6%
2023/05	356,316	312,977	-9.5%	13.8%	1,638,191	1,501,686	9.1%
2023/04	393,611	330,991	14.2%	18.9%	1,281,875	1,188,709	7.8%
2023/03	344,723	371,036	22.8%	-7.1%	888,264	857,718	3.6%
2023/02	280,606	251,291	6.7%	11.7%	543,541	486,682	11.7%
2023/01	262,935	235,391	-20%	11.7%	262,935	235,391	11.7%
2022/12	328,810	363,726	3.1%	-9.6%	3,724,013	3,203,669	16.2%