歐特明 (2256) 月營收分析比較圖

歐特明 (2256) 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
2024/08	38,477	22,676	57.6%	69.7%	221,108	159,382	38.7%
2024/07	24,417	20,539	-12.3%	18.9%	182,631	136,706	33.6%
2024/06	27,853	21,005	-19.1%	32.6%	158,214	116,167	36.2%
2024/05	34,444	20,670	13.4%	66.6%	130,361	95,163	37%
2024/04	30,366	21,973	41.6%	38.2%	95,917	74,493	28.8%
2024/03	21,447	20,097	-8.3%	6.7%	65,551	52,520	24.8%
2024/02	23,381	14,819	12.8%	57.8%	44,104	32,423	36%
2024/01	20,723	17,604	-41.8%	17.7%	20,723	17,604	17.7%
2023/12	35,624	27,733	14.6%	28.5%	278,495	678,200	-58.9%
2023/11	31,082	41,154	1.5%	-24.5%	242,870	650,468	-62.7%
2023/10	30,607	33,784	40.4%	-9.4%	211,788	609,314	-65.2%
2023/09	21,798	39,877	-3.9%	-45.3%	181,181	575,530	-68.5%
2023/08	22,676	59,613	10.4%	-62%	159,382	535,654	-70.2%
2023/07	20,539	60,701	-2.2%	-66.2%	136,706	476,041	-71.3%
2023/06	21,005	90,864	1.6%	-76.9%	116,167	415,340	-72%
2023/05	20,670	53,780	-5.9%	-61.6%	95,163	324,476	-70.7%
2023/04	21,973	29,971	9.3%	-26.7%	74,493	270,696	-72.5%
2023/03	20,097	98,925	35.6%	-79.7%	52,520	240,725	-78.2%
2023/02	14,819	58,462	-15.8%	-74.7%	32,423	141,800	-77.1%
2023/01	17,604	83,338	-36.5%	-78.9%	17,604	83,338	-78.9%
2022/12	27,733	108,506	-32.6%	-74.4%	678,200	796,840	-14.9%
2022/11	41,154	74,181	21.8%	-44.5%	650,468	688,334	-5.5%
2022/10	33,784	89,343	-15.3%	-62.2%	609,314	614,153	-0.8%
2022/09	39,877	98,167	-33.1%	-59.4%	575,530	524,810	9.7%
2022/08	59,613	70,318	-1.8%	-15.2%	535,654	426,643	25.5%
2022/07	60,701	68,247	-33.2%	-11.1%	476,041	356,324	33.6%
2022/06	90,864	47,165	68.9%	92.7%	415,340	288,078	44.2%
2022/05	53,780	43,900	79.4%	22.5%	324,476	240,912	34.7%
2022/04	29,971	38,090	-69.7%	-21.3%	270,696	197,012	37.4%
2022/03	98,925	53,483	69.2%	85%	240,725	158,922	51.5%
2022/02	58,462	36,460	-29.8%	60.3%	141,800	105,440	34.5%
2022/01	83,338	68,980	-23.2%	20.8%	83,338	68,980	20.8%
2021/12	108,506	37,752	46.3%	187.4%	796,840	314,112	153.7%
2021/11	74,181	53,112	-17%	39.7%	688,334	276,360	149.1%