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
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%
2022/11	420,938	296,016	26%	42.2%	3,223,773	2,167,916	48.7%
2022/10	334,037	250,997	0.6%	33.1%	2,802,835	1,871,900	49.7%
2022/09	331,922	201,207	-5.4%	65%	2,468,798	1,620,903	52.3%
2022/08	350,939	180,444	46.8%	94.5%	2,136,876	1,419,696	50.5%
2022/07	238,981	191,381	-19.1%	24.9%	1,785,936	1,239,252	44.1%
2022/06	295,548	166,006	28.9%	78%	1,546,956	1,047,871	47.6%
2022/05	229,352	178,617	19.5%	28.4%	1,251,408	881,865	41.9%
2022/04	191,865	185,709	-29.6%	3.3%	1,022,056	703,248	45.3%
2022/03	272,638	178,240	-0.6%	53%	830,191	517,540	60.4%
2022/02	274,283	164,302	-3.2%	66.9%	557,553	339,299	64.3%
2022/01	283,270	174,997	-8%	61.9%	283,270	174,997	61.9%
2021/12	307,811	205,568	4%	49.7%	2,475,727	1,633,351	51.6%
2021/11	296,016	177,065	17.9%	67.2%	2,167,916	1,427,783	51.8%
2021/10	250,997	167,543	24.7%	49.8%	1,871,900	1,250,718	49.7%
2021/09	201,207	157,519	11.5%	27.7%	1,620,903	1,083,175	49.6%
2021/08	180,444	134,078	-5.7%	34.6%	1,419,696	925,656	53.4%
2021/07	191,381	121,271	15.3%	57.8%	1,239,252	791,578	56.5%
2021/06	166,006	91,926	-7.1%	80.6%	1,047,871	670,308	56.3%
2021/05	178,617	101,285	-3.8%	76.3%	881,865	578,381	52.5%
2021/04	185,709	68,523	4.2%	171%	703,248	477,096	47.4%