東台 (4526) 月營收分析比較圖

東台 (4526) 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	554,751	498,375	42.1%	11.3%	4,538,136	4,530,957	0.2%
2025/09	390,279	455,984	8.5%	-14.4%	3,983,385	4,032,582	-1.2%
2025/08	359,712	448,433	-15%	-19.8%	3,593,106	3,576,599	0.5%
2025/07	423,269	435,336	10.9%	-2.8%	3,233,394	3,128,166	3.4%
2025/06	381,604	405,340	-8.8%	-5.8%	2,810,125	2,692,830	4.3%
2025/05	418,462	542,527	-14.6%	-22.9%	2,428,521	2,287,490	6.2%
2025/04	489,911	421,749	-29.4%	16.2%	2,010,059	1,744,963	15.2%
2025/03	693,718	571,241	87.7%	21.4%	1,520,148	1,323,214	14.9%
2025/02	369,586	246,339	-19.1%	50%	826,430	751,974	9.9%
2025/01	456,844	505,635	-30.5%	-9.6%	456,844	505,635	-9.6%
2024/12	657,233	702,516	19.2%	-6.4%	5,739,349	7,620,510	-24.7%
2024/11	551,159	661,762	10.6%	-16.7%	5,082,116	6,917,994	-26.5%
2024/10	498,375	547,976	9.3%	-9.1%	4,530,957	6,256,232	-27.6%
2024/09	455,984	749,164	1.7%	-39.1%	4,032,582	5,708,256	-29.4%
2024/08	448,433	652,761	3%	-31.3%	3,576,599	4,959,092	-27.9%
2024/07	435,336	561,966	7.4%	-22.5%	3,128,166	4,306,331	-27.4%
2024/06	391,760	805,942	-27.8%	-51.4%	2,679,250	3,744,365	-28.4%
2024/05	542,527	766,146	28.6%	-29.2%	2,287,490	2,938,423	-22.1%
2024/04	421,749	436,543	-26.2%	-3.4%	1,744,963	2,172,277	-19.7%
2024/03	571,241	619,093	131.9%	-7.7%	1,323,214	1,735,734	-23.8%
2024/02	246,339	682,430	-51.3%	-63.9%	751,974	1,116,641	-32.7%
2024/01	505,635	434,211	-28%	16.4%	505,635	434,211	16.4%
2023/12	702,516	811,384	6.2%	-13.4%	7,620,510	8,268,841	-7.8%
2023/11	661,762	636,198	20.8%	4%	6,917,994	7,457,457	-7.2%
2023/10	547,976	684,718	-26.9%	-20%	6,256,232	6,821,259	-8.3%
2023/09	749,164	876,235	14.8%	-14.5%	5,708,256	6,136,541	-7%
2023/08	652,761	612,167	16.1%	6.6%	4,959,092	5,260,306	-5.7%
2023/07	561,966	715,290	-30.3%	-21.4%	4,306,331	4,648,139	-7.3%
2023/06	805,942	828,842	5.2%	-2.8%	3,744,365	3,932,849	-4.8%
2023/05	766,146	944,937	75.5%	-18.9%	2,938,423	3,104,007	-5.3%
2023/04	436,543	495,498	-29.5%	-11.9%	2,172,277	2,159,070	0.6%
2023/03	619,093	661,756	-9.3%	-6.4%	1,735,734	1,663,572	4.3%
2023/02	682,430	457,626	57.2%	49.1%	1,116,641	1,001,816	11.5%
2023/01	434,211	544,190	-46.5%	-20.2%	434,211	544,190	-20.2%
2022/12	811,384	813,826	27.5%	-0.3%	8,268,841	9,640,923	-14.2%
2022/11	636,198	886,373	-7.1%	-28.2%	7,457,457	8,827,097	-15.5%