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
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%
2022/11	318,808	336,867	3.3%	-5.4%	3,395,203	2,839,943	19.5%
2022/10	308,583	317,339	-1.4%	-2.8%	3,076,395	2,503,076	22.9%
2022/09	313,106	257,191	-14.6%	21.7%	2,767,812	2,185,737	26.6%
2022/08	366,545	248,488	18.9%	47.5%	2,454,706	1,928,546	27.3%
2022/07	308,203	258,305	10.8%	19.3%	2,088,161	1,680,058	24.3%
2022/06	278,272	305,540	-11.1%	-8.9%	1,779,958	1,421,753	25.2%
2022/05	312,977	284,397	-5.4%	10%	1,501,686	1,116,213	34.5%
2022/04	330,991	204,612	-10.8%	61.8%	1,188,709	831,816	42.9%
2022/03	371,036	264,305	47.7%	40.4%	857,718	627,204	36.8%
2022/02	251,291	161,672	6.8%	55.4%	486,682	362,899	34.1%
2022/01	235,391	201,227	-35.3%	17%	235,391	201,227	17%
2021/12	363,726	286,586	8%	26.9%	3,203,669	2,682,874	19.4%
2021/11	336,867	244,007	6.2%	38%	2,839,943	2,396,288	18.5%
2021/10	317,339	192,755	23.4%	64.6%	2,503,076	2,152,281	16.3%
2021/09	257,191	216,050	3.5%	19%	2,185,737	1,959,526	11.5%
2021/08	248,488	212,801	-3.8%	16.8%	1,928,546	1,743,476	10.6%
2021/07	258,305	218,417	-15.4%	18.3%	1,680,058	1,530,675	9.8%
2021/06	305,540	185,338	7.4%	64.8%	1,421,753	1,312,258	8.3%
2021/05	284,397	224,775	39%	26.5%	1,116,213	1,126,920	-0.9%
2021/04	204,612	282,964	-22.6%	-27.7%	831,816	902,145	-7.8%