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
2025/10	40,451	30,944	7.4%	30.7%	288,448	276,395	4.4%
2025/09	37,669	24,343	73.5%	54.7%	247,997	245,451	1%
2025/08	21,708	38,477	-41.1%	-43.6%	210,328	221,108	-4.9%
2025/07	36,869	24,417	80.8%	51%	188,620	182,631	3.3%
2025/06	20,389	27,853	-32.6%	-26.8%	151,751	158,214	-4.1%
2025/05	30,253	34,444	46.4%	-12.2%	131,362	130,361	0.8%
2025/04	20,662	30,366	-15.9%	-32%	101,109	95,917	5.4%
2025/03	24,577	21,447	-2.5%	14.6%	80,447	65,551	22.7%
2025/02	25,205	23,381	-17.8%	7.8%	55,870	44,104	26.7%
2025/01	30,665	20,723	-24.2%	48%	30,665	20,723	48%
2024/12	40,460	35,624	-5.8%	13.6%	359,799	278,495	29.2%
2024/11	42,944	31,082	38.8%	38.2%	319,339	242,870	31.5%
2024/10	30,944	30,607	27.1%	1.1%	276,395	211,788	30.5%
2024/09	24,343	21,798	-36.7%	11.7%	245,451	181,181	35.5%
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%