艾恩特 (3646) 月營收分析比較圖

艾恩特 (3646) 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	51,059	66,318	-15.2%	-23%	746,895	724,452	3.1%
2024/10	60,245	70,308	-8.6%	-14.3%	695,836	658,134	5.7%
2024/09	65,922	70,739	-4.9%	-6.8%	635,591	587,826	8.1%
2024/08	69,357	67,843	-6.1%	2.2%	569,669	517,087	10.2%
2024/07	73,890	64,393	-3.2%	14.7%	500,312	449,244	11.4%
2024/06	76,343	67,836	0.3%	12.5%	426,422	384,851	10.8%
2024/05	76,113	68,046	7.6%	11.9%	350,079	317,014	10.4%
2024/04	70,712	63,162	1%	11.9%	273,965	248,969	10%
2024/03	69,973	64,947	11.6%	7.7%	203,253	185,807	9.4%
2024/02	62,671	58,768	-11.2%	6.6%	133,281	120,859	10.3%
2024/01	70,610	62,091	0.1%	13.7%	70,610	62,091	13.7%
2023/12	70,508	61,602	6.3%	14.4%	794,960	829,328	-4.1%
2023/11	66,318	68,488	-5.7%	-3.2%	724,452	767,727	-5.6%
2023/10	70,308	68,134	-0.6%	3.2%	658,134	699,238	-5.9%
2023/09	70,739	71,019	4.3%	-0.4%	587,826	631,105	-6.8%
2023/08	67,843	73,245	5.3%	-7.4%	517,087	560,086	-7.7%
2023/07	64,393	75,775	-5.1%	-15%	449,244	486,841	-7.7%
2023/06	67,836	75,518	-0.3%	-10.2%	384,851	411,066	-6.4%
2023/05	68,046	77,934	7.7%	-12.7%	317,014	335,548	-5.5%
2023/04	63,162	76,207	-2.7%	-17.1%	248,969	257,614	-3.3%
2023/03	64,947	65,004	10.5%	-0.1%	185,807	181,407	2.4%
2023/02	58,768	55,684	-5.3%	5.5%	120,859	116,403	3.8%
2023/01	62,091	60,719	0.8%	2.3%	62,091	60,719	2.3%
2022/12	61,602	64,201	-10.1%	-4%	829,328	858,961	-3.4%
2022/11	68,488	66,416	0.5%	3.1%	767,727	794,759	-3.4%
2022/10	68,134	70,082	-4.1%	-2.8%	699,238	728,344	-4%
2022/09	71,019	81,611	-3%	-13%	631,105	658,262	-4.1%
2022/08	73,245	84,540	-3.3%	-13.4%	560,086	576,651	-2.9%
2022/07	75,775	83,784	0.3%	-9.6%	486,841	492,111	-1.1%
2022/06	75,518	80,456	-3.1%	-6.1%	411,066	408,327	0.7%
2022/05	77,934	76,401	2.3%	2%	335,548	327,871	2.3%
2022/04	76,207	74,823	17.2%	1.8%	257,614	251,470	2.4%
2022/03	65,004	63,129	16.7%	3%	181,407	176,647	2.7%
2022/02	55,684	53,571	-8.3%	3.9%	116,403	113,518	2.5%
2022/01	60,719	59,947	-5.4%	1.3%	60,719	59,947	1.3%
2021/12	64,201	53,155	-3.3%	20.8%	858,961	584,188	47%