易飛網 (2734) 月營收分析比較圖

易飛網 (2734) 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	145,191	107,684	20.5%	34.8%	1,374,520	1,638,493	-16.1%
2025/09	120,480	117,281	-22%	2.7%	1,229,329	1,530,809	-19.7%
2025/08	154,552	142,087	1.2%	8.8%	1,108,849	1,413,528	-21.5%
2025/07	152,704	138,501	13.5%	10.3%	954,297	1,271,441	-24.9%
2025/06	134,539	112,818	-3.7%	19.3%	801,593	1,132,940	-29.2%
2025/05	139,689	165,080	12.5%	-15.4%	667,054	1,020,122	-34.6%
2025/04	124,182	181,217	-4.9%	-31.5%	527,350	855,042	-38.3%
2025/03	130,615	224,940	-1.8%	-41.9%	403,169	673,825	-40.2%
2025/02	133,028	237,825	-4.7%	-44.1%	272,554	448,885	-39.3%
2025/01	139,526	211,060	18.4%	-33.9%	139,526	211,060	-33.9%
2024/12	117,798	190,491	1.4%	-38.2%	1,872,462	2,170,196	-13.7%
2024/11	116,171	185,230	7.9%	-37.3%	1,754,664	1,979,705	-11.4%
2024/10	107,684	221,204	-8.2%	-51.3%	1,638,493	1,794,475	-8.7%
2024/09	117,281	213,919	-17.5%	-45.2%	1,530,809	1,573,270	-2.7%
2024/08	142,087	214,006	2.6%	-33.6%	1,413,528	1,359,351	4%
2024/07	138,501	213,813	22.8%	-35.2%	1,271,441	1,145,345	11%
2024/06	112,818	223,700	-31.6%	-49.6%	1,132,940	931,532	21.6%
2024/05	165,080	187,138	-8.9%	-11.8%	1,020,122	707,832	44.1%
2024/04	181,217	163,053	-19.4%	11.1%	855,042	520,694	64.2%
2024/03	224,940	132,664	-5.4%	69.6%	673,825	357,641	88.4%
2024/02	237,825	104,926	12.7%	126.7%	448,885	224,978	99.5%
2024/01	211,060	120,052	10.8%	75.8%	211,060	120,052	75.8%
2023/12	190,491	79,756	2.8%	138.8%	2,170,196	428,156	406.9%
2023/11	185,230	37,853	-16.3%	389.3%	1,979,705	348,400	468.2%
2023/10	221,204	27,904	3.4%	692.7%	1,794,475	310,548	477.8%
2023/09	213,919	33,507	0%	538.4%	1,573,270	282,644	456.6%
2023/08	214,006	48,161	0.1%	344.4%	1,359,351	249,137	445.6%
2023/07	213,813	47,583	-4.4%	349.3%	1,145,345	200,976	469.9%
2023/06	223,700	42,816	19.5%	422.5%	931,532	153,393	507.3%
2023/05	187,138	35,945	14.8%	420.6%	707,832	110,577	540.1%
2023/04	163,053	35,588	22.9%	358.2%	520,694	74,632	597.7%
2023/03	132,664	16,234	26.4%	717.2%	357,641	39,045	816%
2023/02	104,926	10,519	-12.6%	897.5%	224,978	22,811	886.3%
2023/01	120,052	12,291	50.5%	876.7%	120,052	12,291	876.7%
2022/12	79,756	20,872	110.7%	282.1%	428,156	198,567	115.6%
2022/11	37,853	19,533	35.7%	93.8%	348,400	177,695	96.1%