耀登 (3138) 月營收分析比較圖

耀登 (3138) 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	137,306	140,506	25.5%	-2.3%	367,329	422,004	-12.9%
2024/02	109,394	113,107	-9.3%	-3.3%	230,023	281,498	-18.3%
2024/01	120,629	168,391	-33%	-28.4%	120,629	168,391	-28.4%
2023/12	180,048	174,715	9.9%	3%	1,779,638	1,736,854	2.5%
2023/11	163,779	178,295	-2.6%	-8.1%	1,599,590	1,562,139	2.4%
2023/10	168,153	147,646	22.5%	13.9%	1,435,811	1,383,844	3.8%
2023/09	137,267	152,580	-12.2%	-10%	1,267,658	1,236,198	2.5%
2023/08	156,427	165,994	-8.2%	-5.8%	1,130,391	1,083,618	4.3%
2023/07	170,452	151,516	31.1%	12.5%	973,964	917,624	6.1%
2023/06	129,978	157,818	-1%	-17.6%	803,512	766,108	4.9%
2023/05	131,336	132,285	9.3%	-0.7%	673,534	608,290	10.7%
2023/04	120,194	103,126	-14.4%	16.5%	542,198	476,005	13.9%
2023/03	140,506	138,397	24.2%	1.5%	422,004	372,879	13.2%
2023/02	113,107	106,716	-32.8%	6%	281,498	234,482	20%
2023/01	168,391	127,766	-3.6%	31.8%	168,391	127,766	31.8%
2022/12	174,715	137,014	-2%	27.5%	1,736,854	1,432,827	21.2%
2022/11	178,295	134,127	20.8%	32.9%	1,562,139	1,295,813	20.5%
2022/10	147,646	112,840	-3.2%	30.8%	1,383,844	1,161,686	19.1%
2022/09	152,580	116,880	-8.1%	30.5%	1,236,198	1,048,846	17.9%
2022/08	165,994	112,740	9.6%	47.2%	1,083,618	931,966	16.3%
2022/07	151,516	123,988	-4%	22.2%	917,624	819,226	12%
2022/06	157,818	120,548	19.3%	30.9%	766,108	695,238	10.2%
2022/05	132,285	131,951	28.3%	0.3%	608,290	574,690	5.8%
2022/04	103,126	129,821	-25.5%	-20.6%	476,005	442,739	7.5%
2022/03	138,397	138,849	29.7%	-0.3%	372,879	312,918	19.2%
2022/02	106,716	73,768	-16.5%	44.7%	234,482	174,069	34.7%
2022/01	127,766	100,301	-6.7%	27.4%	127,766	100,301	27.4%
2021/12	137,014	100,662	2.2%	36.1%	1,432,827	1,121,773	27.7%
2021/11	134,127	92,945	18.9%	44.3%	1,295,813	1,021,111	26.9%
2021/10	112,840	89,072	-3.5%	26.7%	1,161,686	928,166	25.1%
2021/09	116,880	91,845	3.7%	27.3%	1,048,846	839,094	25%
2021/08	112,740	109,454	-9.1%	3%	931,966	747,249	24.7%
2021/07	123,988	104,261	2.8%	18.9%	819,226	637,795	28.4%
2021/06	120,548	104,533	-8.6%	15.3%	695,238	533,534	30.3%
2021/05	131,951	90,108	1.6%	46.4%	574,690	429,001	34%
2021/04	129,821	101,708	-6.5%	27.6%	442,739	338,893	30.6%