東訊 (2321) 每月營收 財報分析

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東訊

(2321)

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東訊 (2321) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

東訊 (2321) 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
2025/07	58,678	39,794	-25.7%	47.5%	429,159	374,260	14.7%
2025/06	79,003	51,131	18.7%	54.5%	370,481	334,466	10.8%
2025/05	66,536	59,499	21.4%	11.8%	291,478	283,335	2.9%
2025/04	54,811	60,121	-9.5%	-8.8%	224,942	223,836	0.5%
2025/03	60,556	61,294	6.3%	-1.2%	170,131	163,715	3.9%
2025/02	56,986	45,211	8.4%	26%	109,575	102,421	7%
2025/01	52,588	57,210	-9.4%	-8.1%	52,588	57,210	-8.1%
2024/12	58,038	85,734	11.2%	-32.3%	631,414	804,032	-21.5%
2024/11	52,183	67,254	-6.7%	-22.4%	573,376	718,298	-20.2%
2024/10	55,932	70,351	9.9%	-20.5%	521,193	651,044	-19.9%
2024/09	50,910	59,985	27%	-15.1%	465,261	580,693	-19.9%
2024/08	40,090	72,298	0.7%	-44.5%	414,351	520,708	-20.4%
2024/07	39,794	65,888	-22.2%	-39.6%	374,260	448,410	-16.5%
2024/06	51,131	73,742	-14.1%	-30.7%	334,466	382,522	-12.6%
2024/05	59,499	65,019	-1%	-8.5%	283,335	308,780	-8.2%
2024/04	60,121	62,508	-1.9%	-3.8%	223,836	243,762	-8.2%
2024/03	61,294	64,435	35.6%	-4.9%	163,715	181,254	-9.7%
2024/02	45,211	59,207	-21%	-23.6%	102,421	116,819	-12.3%
2024/01	57,210	57,612	-33.3%	-0.7%	57,210	57,612	-0.7%
2023/12	85,734	81,299	27.5%	5.4%	804,032	1,010,890	-20.5%
2023/11	67,254	81,973	-4.4%	-18%	718,298	929,591	-22.7%
2023/10	70,351	65,974	17.3%	6.6%	651,044	847,618	-23.2%
2023/09	59,985	80,035	-17%	-25%	580,693	781,644	-25.7%
2023/08	72,298	90,190	9.7%	-19.8%	520,708	701,609	-25.8%
2023/07	65,888	76,205	-10.6%	-13.5%	448,410	611,419	-26.7%
2023/06	73,742	90,248	13.4%	-18.3%	382,522	535,214	-28.5%
2023/05	65,019	86,836	4%	-25.1%	308,780	444,966	-30.6%
2023/04	62,508	85,007	-3%	-26.5%	243,762	358,131	-31.9%
2023/03	64,435	92,540	8.8%	-30.4%	181,254	273,124	-33.6%
2023/02	59,207	78,969	2.8%	-25%	116,819	180,584	-35.3%
2023/01	57,612	101,616	-29.1%	-43.3%	57,612	101,616	-43.3%
2022/12	81,299	95,966	-0.8%	-15.3%	1,010,890	1,070,339	-5.6%
2022/11	81,973	87,912	24.3%	-6.8%	929,591	974,373	-4.6%
2022/10	65,974	81,661	-17.6%	-19.2%	847,618	886,461	-4.4%
2022/09	80,035	84,006	-11.3%	-4.7%	781,644	804,800	-2.9%
2022/08	90,190	94,105	18.4%	-4.2%	701,609	720,794	-2.7%