怡利電 (2497) 月營收分析比較圖

怡利電 (2497) 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
2025/11	409,737	421,298	13.3%	-2.7%	4,109,883	4,171,990	-1.5%
2025/10	361,722	430,382	5.8%	-15.9%	3,700,146	3,750,691	-1.3%
2025/09	341,788	444,427	-16.4%	-23.1%	3,338,424	3,320,310	0.5%
2025/08	408,837	489,824	-10.8%	-16.5%	2,996,636	2,875,883	4.2%
2025/07	458,324	414,211	36.5%	10.6%	2,587,799	2,386,059	8.4%
2025/06	335,875	404,091	0.6%	-16.9%	2,129,475	1,971,848	8%
2025/05	333,790	389,599	-13%	-14.3%	1,793,600	1,567,757	14.4%
2025/04	383,828	337,112	10.7%	13.9%	1,459,810	1,178,158	23.9%
2025/03	346,622	247,401	10.1%	40.1%	1,075,982	841,046	27.9%
2025/02	314,663	280,594	-24.1%	12.1%	729,361	593,645	22.9%
2025/01	414,697	313,051	-8.1%	32.5%	414,697	313,051	32.5%
2024/12	451,406	376,681	7.1%	19.8%	4,623,396	3,766,293	22.8%
2024/11	421,298	366,101	-2.1%	15.1%	4,171,990	3,389,612	23.1%
2024/10	430,382	333,744	-3.2%	29%	3,750,691	3,023,511	24%
2024/09	444,427	357,825	-9.3%	24.2%	3,320,310	2,689,767	23.4%
2024/08	489,824	370,992	18.3%	32%	2,875,883	2,331,942	23.3%
2024/07	414,211	365,714	2.5%	13.3%	2,386,059	1,960,950	21.7%
2024/06	404,091	308,684	3.7%	30.9%	1,971,848	1,595,236	23.6%
2024/05	389,599	281,066	15.6%	38.6%	1,567,757	1,286,552	21.9%
2024/04	337,112	265,053	36.3%	27.2%	1,178,158	1,005,486	17.2%
2024/03	247,401	243,588	-11.8%	1.6%	841,046	740,433	13.6%
2024/02	280,594	219,755	-10.4%	27.7%	593,645	496,845	19.5%
2024/01	313,051	277,090	-16.9%	13%	313,051	277,090	13%
2023/12	376,681	341,981	2.9%	10.1%	3,766,293	3,565,754	5.6%
2023/11	366,101	420,938	9.7%	-13%	3,389,612	3,223,773	5.1%
2023/10	333,744	334,037	-6.7%	-0.1%	3,023,511	2,802,835	7.9%
2023/09	357,825	331,922	-3.5%	7.8%	2,689,767	2,468,798	8.9%
2023/08	370,992	350,939	1.4%	5.7%	2,331,942	2,136,876	9.1%
2023/07	365,714	238,981	18.5%	53%	1,960,950	1,785,936	9.8%
2023/06	308,684	295,548	9.8%	4.4%	1,595,236	1,546,956	3.1%
2023/05	281,066	229,352	6%	22.5%	1,286,552	1,251,408	2.8%
2023/04	265,053	191,865	8.8%	38.1%	1,005,486	1,022,056	-1.6%
2023/03	243,588	272,638	10.8%	-10.6%	740,433	830,191	-10.8%
2023/02	219,755	274,283	-20.7%	-19.9%	496,845	557,553	-10.9%
2023/01	277,090	283,270	-19%	-2.2%	277,090	283,270	-2.2%
2022/12	341,981	307,811	-18.8%	11.1%	3,565,754	2,475,727	44%