東洋 (4105) 月營收分析比較圖

東洋 (4105) 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
2025/11	487,274	455,195	-8.6%	7%	5,811,401	5,271,865	10.2%
2025/10	533,257	634,949	-39.4%	-16%	5,324,127	4,816,670	10.5%
2025/09	879,494	606,028	92.1%	45.1%	4,790,870	4,181,323	14.6%
2025/08	457,878	443,631	-5.1%	3.2%	3,911,376	3,575,295	9.4%
2025/07	482,598	483,409	-9.8%	-0.2%	3,453,498	3,131,664	10.3%
2025/06	535,291	473,735	-0.4%	13%	2,971,263	2,648,256	12.2%
2025/05	537,710	444,210	22.4%	21%	2,435,972	2,174,521	12%
2025/04	439,412	456,707	-22.5%	-3.8%	1,898,262	1,730,311	9.7%
2025/03	566,982	397,726	38.6%	42.5%	1,458,942	1,273,605	14.6%
2025/02	408,970	274,534	-15.3%	49%	891,960	875,879	1.8%
2025/01	482,990	601,345	-21.3%	-19.7%	482,990	601,345	-19.7%
2024/12	613,866	508,102	34.8%	20.8%	5,885,731	5,505,542	6.9%
2024/11	455,195	486,591	-28.3%	-6.4%	5,271,865	4,996,923	5.5%
2024/10	634,949	649,556	4.8%	-2.2%	4,816,670	4,510,332	6.8%
2024/09	606,028	586,304	36.6%	3.4%	4,181,323	3,860,775	8.3%
2024/08	443,631	423,606	-8.2%	4.7%	3,575,295	3,274,471	9.2%
2024/07	483,408	422,970	2%	14.3%	3,131,664	2,850,865	9.8%
2024/06	473,735	434,898	6.6%	8.9%	2,648,256	2,427,895	9.1%
2024/05	444,209	489,526	-2.7%	-9.3%	2,174,521	1,992,997	9.1%
2024/04	456,707	337,139	14.8%	35.5%	1,730,312	1,503,472	15.1%
2024/03	397,726	426,351	44.9%	-6.7%	1,273,605	1,166,332	9.2%
2024/02	274,534	339,866	-54.3%	-19.2%	875,879	739,981	18.4%
2024/01	601,345	400,115	24.5%	50.3%	601,345	400,115	50.3%
2023/12	482,877	430,679	-0.9%	12.1%	5,480,317	5,061,606	8.3%
2023/11	487,108	604,271	-25%	-19.4%	4,997,440	4,630,928	7.9%
2023/10	649,556	497,851	10.8%	30.5%	4,510,332	4,026,657	12%
2023/09	586,304	531,569	38.4%	10.3%	3,860,775	3,528,806	9.4%
2023/08	423,606	409,962	0.2%	3.3%	3,274,471	2,997,237	9.2%
2023/07	422,970	384,643	-3.4%	10%	2,850,865	2,587,275	10.2%
2023/06	438,067	375,004	-10.5%	16.8%	2,431,063	2,202,632	10.4%
2023/05	489,526	418,208	45.2%	17%	1,992,997	1,827,628	9%
2023/04	337,139	372,304	-20.9%	-9.4%	1,503,472	1,409,421	6.7%
2023/03	426,351	367,243	25.4%	16.1%	1,166,332	1,037,117	12.4%
2023/02	339,866	262,346	-15.1%	29.5%	739,981	669,873	10.5%
2023/01	400,115	407,527	-7.1%	-1.8%	400,115	407,527	-1.8%
2022/12	430,735	472,625	-28.7%	-8.9%	5,061,663	4,535,610	11.6%