英濟 (3294) 月營收分析比較圖

英濟 (3294) 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	334,266	345,464	-10.2%	-3.2%	3,022,858	3,581,801	-15.6%
2025/09	372,342	402,878	4.5%	-7.6%	2,688,592	3,236,337	-16.9%
2025/08	356,314	407,855	-2%	-12.6%	2,316,250	2,833,459	-18.3%
2025/07	363,777	397,694	8.1%	-8.5%	1,959,936	2,425,604	-19.2%
2025/06	336,482	332,208	16.2%	1.3%	1,596,160	2,027,910	-21.3%
2025/05	289,496	312,792	-0.6%	-7.4%	1,259,678	1,695,702	-25.7%
2025/04	291,225	386,016	22.8%	-24.5%	970,182	1,382,910	-29.8%
2025/03	237,156	383,895	19.1%	-38.2%	678,957	996,894	-31.9%
2025/02	199,077	189,898	-18%	4.8%	441,801	612,999	-27.9%
2025/01	242,724	423,101	-39.1%	-42.6%	242,724	423,101	-42.6%
2024/12	398,851	371,242	20.2%	7.4%	4,312,502	4,138,158	4.2%
2024/11	331,850	375,331	-3.9%	-11.6%	3,913,652	3,766,916	3.9%
2024/10	345,464	379,639	-14.3%	-9%	3,581,801	3,391,585	5.6%
2024/09	402,878	489,546	-1.2%	-17.7%	3,236,337	3,011,946	7.4%
2024/08	407,855	443,358	2.5%	-8%	2,833,459	2,522,400	12.3%
2024/07	397,694	376,700	19.7%	5.6%	2,425,604	2,079,042	16.7%
2024/06	332,208	280,098	6.2%	18.6%	2,027,910	1,702,342	19.1%
2024/05	312,792	307,251	-19%	1.8%	1,695,702	1,422,244	19.2%
2024/04	386,016	283,743	0.6%	36%	1,382,910	1,114,993	24%
2024/03	383,895	319,264	102.2%	20.2%	996,894	831,250	19.9%
2024/02	189,898	291,520	-55.1%	-34.8%	612,999	511,986	19.7%
2024/01	423,101	220,466	14%	91.9%	423,101	220,466	91.9%
2023/12	371,242	391,509	-1.1%	-5.2%	4,138,158	4,834,937	-14.4%
2023/11	375,331	418,583	-1.1%	-10.3%	3,766,916	4,443,428	-15.2%
2023/10	379,639	399,464	-22.5%	-5%	3,391,585	4,024,845	-15.7%
2023/09	489,546	432,934	10.4%	13.1%	3,011,946	3,625,381	-16.9%
2023/08	443,358	516,971	17.7%	-14.2%	2,522,400	3,192,447	-21%
2023/07	376,700	595,752	34.5%	-36.8%	2,079,042	2,675,476	-22.3%
2023/06	280,098	486,870	-8.8%	-42.5%	1,702,342	2,079,724	-18.1%
2023/05	307,251	221,501	8.3%	38.7%	1,422,244	1,592,854	-10.7%
2023/04	283,743	135,422	-11.1%	109.5%	1,114,993	1,371,353	-18.7%
2023/03	319,264	515,581	9.5%	-38.1%	831,250	1,235,931	-32.7%
2023/02	291,520	310,708	32.2%	-6.2%	511,986	720,350	-28.9%
2023/01	220,466	409,642	-43.7%	-46.2%	220,466	409,642	-46.2%
2022/12	391,509	520,565	-6.5%	-24.8%	4,834,937	5,319,553	-9.1%
2022/11	418,583	465,472	4.8%	-10.1%	4,443,428	4,798,988	-7.4%