英業達 (2356) 月營收分析比較圖

英業達 (2356) 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
2024/12	72,263,616	43,528,472	18.7%	66%	646,286,528	514,745,312	25.5%
2024/11	60,857,600	44,140,200	-5.9%	37.9%	574,022,784	471,216,896	21.8%
2024/10	64,685,080	40,401,752	15%	60.1%	513,165,184	427,076,704	20.1%
2024/09	56,253,888	47,528,848	8.1%	18.4%	448,480,192	386,674,912	16%
2024/08	52,028,080	46,478,880	-6.3%	11.9%	392,226,304	339,146,112	15.6%
2024/07	55,533,420	41,832,940	9%	32.8%	340,198,208	292,667,200	16.2%
2024/06	50,930,360	47,720,352	-2.4%	6.7%	284,664,800	250,834,304	13.5%
2024/05	52,180,288	46,061,400	2.2%	13.3%	233,734,400	203,113,904	15.1%
2024/04	51,048,140	36,869,600	2.7%	38.5%	181,554,096	157,052,496	15.6%
2024/03	49,726,240	47,100,540	35.7%	5.6%	130,506,000	120,182,896	8.6%
2024/02	36,650,860	35,837,600	-16.9%	2.3%	80,779,728	73,082,368	10.5%
2024/01	44,128,872	37,244,768	1.4%	18.5%	44,128,872	37,244,768	18.5%
2023/12	43,528,472	40,324,848	-1.4%	7.9%	514,745,312	541,747,968	-5%
2023/11	44,140,200	44,135,980	9.3%	0%	471,216,896	501,423,200	-6%
2023/10	40,401,752	50,293,340	-15%	-19.7%	427,076,704	457,287,200	-6.6%
2023/09	47,528,848	50,967,140	2.3%	-6.7%	386,674,912	406,993,888	-5%
2023/08	46,478,880	44,375,400	11.1%	4.7%	339,146,112	356,026,816	-4.7%
2023/07	41,832,940	47,109,540	-12.3%	-11.2%	292,667,200	311,651,392	-6.1%
2023/06	47,720,352	52,077,640	3.6%	-8.4%	250,834,304	264,541,792	-5.2%
2023/05	46,061,400	39,511,032	24.9%	16.6%	203,113,904	212,464,192	-4.4%
2023/04	36,869,600	44,158,128	-21.7%	-16.5%	157,052,496	172,953,200	-9.2%
2023/03	47,100,540	53,568,180	31.4%	-12.1%	120,182,896	128,795,000	-6.7%
2023/02	35,837,600	35,585,960	-3.8%	0.7%	73,082,368	75,226,840	-2.8%
2023/01	37,244,768	39,640,880	-7.6%	-6%	37,244,768	39,640,880	-6%
2022/12	40,324,848	52,162,100	-8.6%	-22.7%	541,747,968	519,731,808	4.2%
2022/11	44,135,980	47,988,552	-12.2%	-8%	501,423,200	467,569,696	7.2%
2022/10	50,293,340	47,850,320	-1.3%	5.1%	457,287,200	419,581,184	9%
2022/09	50,967,140	50,879,960	14.9%	0.2%	406,993,888	371,730,816	9.5%
2022/08	44,375,400	48,687,860	-5.8%	-8.9%	356,026,816	320,850,912	11%
2022/07	47,109,540	45,511,320	-9.5%	3.5%	311,651,392	272,163,008	14.5%
2022/06	52,077,640	41,271,512	31.8%	26.2%	264,541,792	226,651,696	16.7%
2022/05	39,511,032	35,337,340	-10.5%	11.8%	212,464,192	185,380,192	14.6%
2022/04	44,158,128	38,194,672	-17.6%	15.6%	172,953,200	150,042,896	15.3%
2022/03	53,568,180	41,001,060	50.5%	30.6%	128,795,000	111,848,200	15.1%
2022/02	35,585,960	31,465,040	-10.2%	13.1%	75,226,840	70,847,136	6.2%
2022/01	39,640,880	39,382,100	-24%	0.6%	39,640,880	39,382,100	0.6%