艾姆勒 (2241) 月營收分析比較圖

艾姆勒 (2241) 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
2024/11	55,393	94,300	4%	-41.3%	632,006	816,966	-22.6%
2024/10	53,247	93,337	-0.9%	-43%	576,613	722,666	-20.2%
2024/09	53,707	88,751	-14.6%	-39.5%	523,366	629,329	-16.8%
2024/08	62,929	80,124	19.9%	-21.5%	469,659	540,578	-13.1%
2024/07	52,475	76,511	-6.8%	-31.4%	406,730	460,454	-11.7%
2024/06	56,278	76,117	-4.3%	-26.1%	354,255	383,943	-7.7%
2024/05	58,812	70,039	8.7%	-16%	297,977	307,826	-3.2%
2024/04	54,118	66,481	-15.6%	-18.6%	239,165	237,787	0.6%
2024/03	64,125	62,598	6%	2.4%	185,047	171,306	8%
2024/02	60,513	57,860	0.2%	4.6%	120,922	108,708	11.2%
2024/01	60,409	50,848	-5.8%	18.8%	60,409	50,848	18.8%
2023/12	64,110	50,675	-32%	26.5%	881,076	730,201	20.7%
2023/11	94,300	51,467	1%	83.2%	816,966	679,526	20.2%
2023/10	93,337	50,218	5.2%	85.9%	722,666	628,059	15.1%
2023/09	88,751	50,137	10.8%	77%	629,329	577,841	8.9%
2023/08	80,124	50,098	4.7%	59.9%	540,578	527,704	2.4%
2023/07	76,511	50,028	0.5%	52.9%	460,454	477,606	-3.6%
2023/06	76,117	53,230	8.7%	43%	383,943	427,578	-10.2%
2023/05	70,039	55,104	5.3%	27.1%	307,826	374,348	-17.8%
2023/04	66,481	70,463	6.2%	-5.7%	237,787	319,244	-25.5%
2023/03	62,598	82,086	8.2%	-23.7%	171,306	248,781	-31.1%
2023/02	57,860	77,542	13.8%	-25.4%	108,708	166,695	-34.8%
2023/01	50,848	89,153	0.3%	-43%	50,848	89,153	-43%
2022/12	50,675	102,282	-1.5%	-50.5%	730,201	1,142,146	-36.1%
2022/11	51,467	96,659	2.5%	-46.8%	679,526	1,039,864	-34.7%
2022/10	50,218	113,860	0.2%	-55.9%	628,059	943,205	-33.4%
2022/09	50,137	117,484	0.1%	-57.3%	577,841	829,345	-30.3%
2022/08	50,098	106,104	0.1%	-52.8%	527,704	711,861	-25.9%
2022/07	50,028	100,516	-6%	-50.2%	477,606	605,757	-21.1%
2022/06	53,230	96,028	-3.4%	-44.6%	427,578	505,241	-15.4%
2022/05	55,104	86,067	-21.8%	-36%	374,348	409,213	-8.5%
2022/04	70,463	85,375	-14.1%	-17.5%	319,244	323,146	-1.2%
2022/03	82,086	86,599	5.9%	-5.2%	248,781	237,771	4.6%
2022/02	77,542	68,989	-13%	12.4%	166,695	151,172	10.3%
2022/01	89,153	82,183	-12.8%	8.5%	89,153	82,183	8.5%
2021/12	102,282	82,425	5.8%	24.1%	1,142,146	847,270	34.8%