易威 (1799) 月營收分析比較圖

易威 (1799) 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	48,586	13,631	240.5%	256.4%	73,418	36,967	98.6%
2024/02	14,269	10,481	35.1%	36.1%	24,832	23,336	6.4%
2024/01	10,563	12,855	-84.4%	-17.8%	10,563	12,855	-17.8%
2023/12	67,656	17,509	892.9%	286.4%	271,628	178,897	51.8%
2023/11	6,814	29,039	-69.8%	-76.5%	203,972	161,389	26.4%
2023/10	22,568	20,301	-50%	11.2%	197,158	132,349	49%
2023/09	45,111	18,013	252.2%	150.4%	174,590	112,049	55.8%
2023/08	12,809	5,419	25.2%	136.4%	129,479	94,036	37.7%
2023/07	10,230	18,627	-71.4%	-45.1%	116,670	88,618	31.6%
2023/06	35,765	20,362	164.3%	75.6%	106,440	69,991	52.1%
2023/05	13,530	9,336	-32.9%	44.9%	70,675	49,629	42.4%
2023/04	20,178	5,222	48%	286.4%	57,145	40,292	41.8%
2023/03	13,631	16,704	30%	-18.4%	36,967	35,071	5.4%
2023/02	10,481	7,647	-18.5%	37.1%	23,336	18,367	27%
2023/01	12,855	10,719	-26.6%	19.9%	12,855	10,719	19.9%
2022/12	17,509	7,308	-39.7%	139.6%	178,897	197,277	-9.3%
2022/11	29,039	20,479	43%	41.8%	161,389	189,969	-15%
2022/10	20,301	9,312	12.7%	118%	132,349	169,490	-21.9%
2022/09	18,013	8,467	232.4%	112.7%	112,049	160,178	-30%
2022/08	5,419	17,148	-70.9%	-68.4%	94,036	151,711	-38%
2022/07	18,627	16,399	-8.5%	13.6%	88,618	134,563	-34.1%
2022/06	20,362	7,609	118.1%	167.6%	69,991	118,164	-40.8%
2022/05	9,336	26,326	78.8%	-64.5%	49,629	110,555	-55.1%
2022/04	5,222	12,589	-68.7%	-58.5%	40,292	84,228	-52.2%
2022/03	16,704	43,040	118.4%	-61.2%	35,071	71,639	-51%
2022/02	7,647	13,748	-28.6%	-44.4%	18,367	28,599	-35.8%
2022/01	10,719	14,852	46.7%	-27.8%	10,719	14,852	-27.8%
2021/12	7,308	34,553	-64.3%	-78.8%	197,277	267,654	-26.3%
2021/11	20,479	21,320	119.9%	-3.9%	189,969	233,101	-18.5%
2021/10	9,312	31,034	10%	-70%	169,490	211,781	-20%
2021/09	8,467	2,026	-50.6%	317.9%	160,178	180,747	-11.4%
2021/08	17,148	21,459	4.6%	-20.1%	151,711	178,721	-15.1%
2021/07	16,399	11,635	115.5%	40.9%	134,563	157,262	-14.4%
2021/06	7,609	4,889	-71.1%	55.6%	118,164	145,627	-18.9%
2021/05	26,326	37,713	109.1%	-30.2%	110,555	140,738	-21.4%
2021/04	12,589	25,190	-70.8%	-50%	84,228	103,025	-18.2%