一詮 (2486) 月營收分析比較圖

一詮 (2486) 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	505,360	515,631	0.8%	-2%	5,005,860	4,489,267	11.5%
2025/09	501,166	498,631	-5.8%	0.5%	4,501,262	3,973,636	13.3%
2025/08	532,145	487,452	2.5%	9.2%	4,000,096	3,475,005	15.1%
2025/07	519,097	476,177	-0.2%	9%	3,467,951	2,987,553	16.1%
2025/06	520,374	452,531	-1.4%	15%	2,950,111	2,511,376	17.5%
2025/05	527,889	465,412	-4.1%	13.4%	2,429,737	2,058,845	18%
2025/04	550,591	420,356	7.6%	31%	1,899,053	1,593,433	19.2%
2025/03	511,759	415,233	21%	23.2%	1,348,462	1,173,077	14.9%
2025/02	422,741	313,107	2.1%	35%	836,703	757,844	10.4%
2025/01	413,962	444,737	-13%	-6.9%	413,962	444,737	-6.9%
2024/12	475,974	474,390	-9.7%	0.3%	5,492,358	5,068,696	8.4%
2024/11	527,117	493,635	2.2%	6.8%	5,016,384	4,594,306	9.2%
2024/10	515,631	473,828	2.8%	8.8%	4,489,267	4,100,671	9.5%
2024/09	501,805	452,305	2.9%	10.9%	3,976,810	3,626,843	9.6%
2024/08	487,452	433,500	2.4%	12.4%	3,475,005	3,174,538	9.5%
2024/07	476,177	424,143	5.2%	12.3%	2,987,553	2,741,038	9%
2024/06	471,817	423,588	-1.6%	11.4%	2,572,258	2,316,895	11%
2024/05	479,608	391,685	7.1%	22.4%	2,100,441	1,893,307	10.9%
2024/04	447,756	393,643	8%	13.7%	1,620,214	1,501,622	7.9%
2024/03	414,614	409,951	32.4%	1.1%	1,172,458	1,107,979	5.8%
2024/02	313,107	377,810	-29.6%	-17.1%	757,844	698,028	8.6%
2024/01	444,737	320,218	-6.2%	38.9%	444,737	320,218	38.9%
2023/12	474,286	371,043	-3.9%	27.8%	5,068,592	5,195,927	-2.5%
2023/11	493,635	404,346	4.2%	22.1%	4,594,306	4,824,884	-4.8%
2023/10	473,828	378,749	4.8%	25.1%	4,100,460	4,420,538	-7.2%
2023/09	452,094	412,258	4.3%	9.7%	3,626,632	4,041,789	-10.3%
2023/08	433,500	413,832	2.2%	4.8%	3,174,538	3,629,531	-12.5%
2023/07	424,143	443,616	0.1%	-4.4%	2,741,038	3,215,699	-14.8%
2023/06	423,727	471,729	8.2%	-10.2%	2,317,034	2,772,083	-16.4%
2023/05	391,685	479,356	-0.5%	-18.3%	1,893,307	2,300,354	-17.7%
2023/04	393,643	483,987	-3.9%	-18.7%	1,501,622	1,820,998	-17.5%
2023/03	409,812	499,297	8.5%	-17.9%	1,107,840	1,337,011	-17.1%
2023/02	377,810	381,550	18%	-1%	698,028	837,714	-16.7%
2023/01	320,218	456,164	-13.7%	-29.8%	320,218	456,164	-29.8%
2022/12	371,043	502,873	-8.2%	-26.2%	5,195,927	5,988,398	-13.2%
2022/11	404,346	490,102	6.8%	-17.5%	4,824,884	5,485,525	-12%