益航 (2601) 月營收分析比較圖

益航 (2601) 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
2024/11	392,303	459,948	-10.4%	-14.7%	4,430,640	5,057,292	-12.4%
2024/10	438,017	493,252	23.7%	-11.2%	4,038,337	4,597,344	-12.1%
2024/09	354,116	408,509	-9.4%	-13.3%	3,600,320	4,104,092	-12.3%
2024/08	390,952	444,540	6.9%	-12.1%	3,246,204	3,695,583	-12.1%
2024/07	365,600	391,449	-6.2%	-6.6%	2,855,252	3,251,043	-12.2%
2024/06	389,932	434,440	-6.4%	-10.2%	2,489,652	2,859,594	-12.9%
2024/05	416,672	477,708	6.9%	-12.8%	2,099,720	2,425,154	-13.4%
2024/04	389,894	420,004	-8.9%	-7.2%	1,683,048	1,947,446	-13.6%
2024/03	427,976	492,567	3.9%	-13.1%	1,293,154	1,527,442	-15.3%
2024/02	411,828	437,225	-9.1%	-5.8%	865,178	1,034,875	-16.4%
2024/01	453,350	597,650	1.8%	-24.1%	453,350	597,650	-24.1%
2023/12	445,512	457,670	-3.1%	-2.7%	5,502,804	6,366,962	-13.6%
2023/11	459,948	483,097	-6.8%	-4.8%	5,057,292	5,909,292	-14.4%
2023/10	493,252	569,814	20.7%	-13.4%	4,597,344	5,426,195	-15.3%
2023/09	408,509	534,770	-8.1%	-23.6%	4,104,092	4,856,381	-15.5%
2023/08	444,540	529,814	13.6%	-16.1%	3,695,583	4,321,611	-14.5%
2023/07	391,449	465,054	-9.9%	-15.8%	3,251,043	3,791,797	-14.3%
2023/06	434,440	548,726	-9.1%	-20.8%	2,859,594	3,326,743	-14%
2023/05	477,708	543,243	13.7%	-12.1%	2,425,154	2,778,017	-12.7%
2023/04	420,004	460,759	-14.7%	-8.8%	1,947,446	2,234,774	-12.9%
2023/03	492,567	556,352	12.6%	-11.5%	1,527,442	1,774,015	-13.9%
2023/02	437,225	517,012	-26.8%	-15.4%	1,034,875	1,217,663	-15%
2023/01	597,650	700,651	30.6%	-14.7%	597,650	700,651	-14.7%
2022/12	457,670	616,452	-5.3%	-25.8%	6,366,962	6,944,501	-8.3%
2022/11	483,097	734,586	-15.2%	-34.2%	5,909,292	6,328,049	-6.6%
2022/10	569,814	547,506	6.6%	4.1%	5,426,195	5,593,463	-3%
2022/09	534,770	617,893	0.9%	-13.4%	4,856,381	5,045,957	-3.8%
2022/08	529,814	492,417	13.9%	7.6%	4,321,611	4,428,064	-2.4%
2022/07	465,054	488,347	-15.2%	-4.8%	3,791,797	3,935,647	-3.7%
2022/06	548,726	530,837	1%	3.4%	3,326,743	3,447,300	-3.5%
2022/05	543,243	622,347	17.9%	-12.7%	2,778,017	2,916,463	-4.7%
2022/04	460,759	503,140	-17.2%	-8.4%	2,234,774	2,294,116	-2.6%
2022/03	556,352	618,907	7.6%	-10.1%	1,774,015	1,790,976	-0.9%
2022/02	517,012	559,727	-26.2%	-7.6%	1,217,663	1,172,069	3.9%
2022/01	700,651	612,342	13.6%	14.4%	700,651	612,342	14.4%
2021/12	616,452	646,075	-16.1%	-4.6%	6,944,501	6,457,791	7.5%