東鹼 (1708) 月營收分析比較圖

東鹼 (1708) 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
2024/10	592,394	452,530	5.9%	30.9%	5,271,921	4,858,433	8.5%
2024/09	559,176	449,308	1.1%	24.5%	4,679,527	4,405,903	6.2%
2024/08	553,054	494,044	8.8%	11.9%	4,120,351	3,956,595	4.1%
2024/07	508,507	449,136	-5.3%	13.2%	3,567,297	3,462,551	3%
2024/06	537,019	499,685	-4.4%	7.5%	3,058,790	3,013,415	1.5%
2024/05	561,660	491,182	7.8%	14.3%	2,521,771	2,513,730	0.3%
2024/04	520,914	417,229	-8%	24.9%	1,960,111	2,022,548	-3.1%
2024/03	566,162	645,112	38.6%	-12.2%	1,439,197	1,605,319	-10.3%
2024/02	408,428	525,024	-12.1%	-22.2%	873,035	960,207	-9.1%
2024/01	464,607	435,183	-17.4%	6.8%	464,607	435,183	6.8%
2023/12	562,585	491,856	22.8%	14.4%	5,879,183	8,023,848	-26.7%
2023/11	458,165	680,035	1.2%	-32.6%	5,316,598	7,531,992	-29.4%
2023/10	452,530	722,290	0.7%	-37.3%	4,858,433	6,851,957	-29.1%
2023/09	449,308	691,134	-9.1%	-35%	4,405,903	6,129,667	-28.1%
2023/08	494,044	882,160	10%	-44%	3,956,595	5,438,533	-27.2%
2023/07	449,136	681,342	-10.1%	-34.1%	3,462,551	4,556,373	-24%
2023/06	499,685	804,755	1.7%	-37.9%	3,013,415	3,875,031	-22.2%
2023/05	491,182	538,989	17.7%	-8.9%	2,513,730	3,070,276	-18.1%
2023/04	417,229	620,278	-35.3%	-32.7%	2,022,548	2,531,287	-20.1%
2023/03	645,112	648,002	22.9%	-0.4%	1,605,319	1,911,009	-16%
2023/02	525,024	681,223	20.6%	-22.9%	960,207	1,263,007	-24%
2023/01	435,183	581,784	-11.5%	-25.2%	435,183	581,784	-25.2%
2022/12	491,856	509,802	-27.7%	-3.5%	8,023,848	4,795,266	67.3%
2022/11	680,035	621,473	-5.8%	9.4%	7,531,992	4,285,464	75.8%
2022/10	722,290	448,665	4.5%	61%	6,851,957	3,663,991	87%
2022/09	691,134	426,915	-21.6%	61.9%	6,129,667	3,215,326	90.6%
2022/08	882,160	403,997	29.5%	118.3%	5,438,533	2,788,411	95%
2022/07	681,342	390,366	-15.3%	74.5%	4,556,373	2,384,414	91.1%
2022/06	804,755	440,138	49.3%	82.8%	3,875,031	1,994,048	94.3%
2022/05	538,989	292,402	-13.1%	84.3%	3,070,276	1,553,910	97.6%
2022/04	620,278	415,078	-4.3%	49.4%	2,531,287	1,261,508	100.7%
2022/03	648,002	306,096	-4.9%	111.7%	1,911,009	846,430	125.8%
2022/02	681,223	249,588	17.1%	172.9%	1,263,007	540,334	133.7%
2022/01	581,784	290,746	14.1%	100.1%	581,784	290,746	100.1%
2021/12	509,802	338,602	-18%	50.6%	4,795,266	4,035,206	18.8%
2021/11	621,473	287,501	38.5%	116.2%	4,285,464	3,696,604	15.9%