億杰 (3089) 月營收分析比較圖

億杰 (3089) 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
2024/01	1,915	1,233	-43%	55.3%	1,915	1,233	55.3%
2023/12	3,361	3,874	-51%	-13.2%	43,742	132,115	-66.9%
2023/11	6,862	3,160	107.7%	117.2%	40,381	128,242	-68.5%
2023/10	3,304	5,088	277.6%	-35.1%	33,518	125,081	-73.2%
2023/09	875	22,868	-53.9%	-96.2%	30,214	119,993	-74.8%
2023/08	1,899	2,945	15725%	-35.5%	29,339	97,125	-69.8%
2023/07	12	3,305	-99.7%	-99.6%	27,440	94,180	-70.9%
2023/06	4,141	8,464	-53.6%	-51.1%	27,428	90,875	-69.8%
2023/05	8,923	14,659	71.4%	-39.1%	23,287	82,412	-71.7%
2023/04	5,207	16,160	-11.9%	-67.8%	14,364	67,753	-78.8%
2023/03	5,912	11,989	193.7%	-50.7%	9,158	51,593	-82.2%
2023/02	2,013	12,286	63.3%	-83.6%	3,245	39,604	-91.8%
2023/01	1,233	27,318	-68.2%	-95.5%	1,233	27,318	-95.5%
2022/12	3,874	117,048	22.6%	-96.7%	132,115	342,712	-61.5%
2022/11	3,160	27,990	-37.9%	-88.7%	128,242	225,664	-43.2%
2022/10	5,088	13,450	-77.8%	-62.2%	125,081	197,674	-36.7%
2022/09	22,868	22,410	676.5%	2%	119,993	184,223	-34.9%
2022/08	2,945	27,246	-10.9%	-89.2%	97,125	161,813	-40%
2022/07	3,305	12,914	-61%	-74.4%	94,180	134,567	-30%
2022/06	8,464	17,314	-42.3%	-51.1%	90,875	121,653	-25.3%
2022/05	14,659	21,534	-9.3%	-31.9%	82,412	104,340	-21%
2022/04	16,160	13,378	34.8%	20.8%	67,753	82,806	-18.2%
2022/03	11,989	29,179	-2.4%	-58.9%	51,593	69,428	-25.7%
2022/02	12,286	24,835	-55%	-50.5%	39,604	40,249	-1.6%
2022/01	27,318	15,414	-76.7%	77.2%	27,318	15,414	77.2%
2021/12	198,843	57,266	610.4%	247.2%	424,507	412,070	3%
2021/11	27,990	55,319	108.1%	-49.4%	225,664	354,805	-36.4%
2021/10	13,450	55,665	-40%	-75.8%	197,674	299,486	-34%
2021/09	22,410	57,097	-17.7%	-60.8%	184,223	243,821	-24.4%
2021/08	27,246	40,378	111%	-32.5%	161,813	186,724	-13.3%
2021/07	12,914	42,670	-25.4%	-69.7%	134,567	146,346	-8%
2021/06	17,314	31,522	-19.6%	-45.1%	121,653	103,675	17.3%
2021/05	21,534	14,892	61%	44.6%	104,340	72,153	44.6%
2021/04	13,378	38,003	-54.2%	-64.8%	82,806	57,262	44.6%
2021/03	38,285	6,034	12.5%	534.5%	88,656	19,259	360.3%
2021/02	34,032	4,470	108.3%	661.3%	50,371	13,225	280.9%