互億 (6172) 月營收分析比較圖

互億 (6172) 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
2022/05	5,347	71,920	35.8%	-92.6%	22,540	235,916	-90.4%
2022/04	3,937	44,885	-33.1%	-91.2%	17,193	163,996	-89.5%
2022/03	5,886	49,477	62.5%	-88.1%	13,256	119,111	-88.9%
2022/02	3,623	24,514	-3.3%	-85.2%	7,370	69,634	-89.4%
2022/01	3,747	45,120	-13.3%	-91.7%	3,747	45,120	-91.7%
2021/12	4,322	36,125	-0.7%	-88%	504,127	514,116	-1.9%
2021/11	4,352	57,944	-1.1%	-92.5%	499,805	477,991	4.6%
2021/10	4,403	54,537	-91.3%	-91.9%	495,453	420,047	18%
2021/09	50,478	51,936	-44.6%	-2.8%	491,050	365,510	34.3%
2021/08	91,070	51,989	16.5%	75.2%	440,572	313,574	40.5%
2021/07	78,167	49,991	120.7%	56.4%	349,502	261,585	33.6%
2021/06	35,419	42,966	-50.8%	-17.6%	271,335	211,594	28.2%
2021/05	71,920	44,367	60.2%	62.1%	235,916	168,628	39.9%
2021/04	44,885	42,092	-9.3%	6.6%	163,996	124,261	32%
2021/03	49,477	35,577	101.8%	39.1%	119,111	82,169	45%
2021/02	24,514	15,326	-45.7%	60%	69,634	46,592	49.5%
2021/01	45,120	31,229	24.9%	44.5%	45,120	31,229	44.5%
2020/12	36,125	29,997	-37.7%	20.4%	514,116	539,615	-4.7%
2020/11	57,944	36,701	6.2%	57.9%	477,991	509,618	-6.2%
2020/10	54,537	37,945	5%	43.7%	420,047	472,917	-11.2%
2020/09	51,936	37,082	-0.1%	40%	365,510	434,972	-16%
2020/08	51,989	43,823	4%	18.6%	313,574	397,890	-21.2%
2020/07	49,991	51,308	16.4%	-2.6%	261,585	354,067	-26.1%
2020/06	42,966	53,289	-3.2%	-19.4%	211,594	302,759	-30.1%
2020/05	44,367	53,957	5.4%	-17.8%	168,628	249,470	-32.4%
2020/04	42,092	48,238	18.3%	-12.7%	124,261	195,513	-36.4%
2020/03	35,577	62,777	132.1%	-43.3%	82,169	147,275	-44.2%
2020/02	15,326	32,428	-50.9%	-52.7%	46,592	84,498	-44.9%
2020/01	31,229	52,070	4.1%	-40%	31,229	52,070	-40%
2019/12	29,997	33,891	-18.3%	-11.5%	539,615	369,119	46.2%
2019/11	36,701	35,686	-3.3%	2.8%	509,618	335,228	52%
2019/10	37,945	33,809	2.3%	12.2%	472,917	299,542	57.9%
2019/09	37,082	32,139	-15.4%	15.4%	434,972	265,733	63.7%
2019/08	43,823	27,066	-14.6%	61.9%	397,890	233,594	70.3%
2019/07	51,308	27,730	-3.7%	85%	354,067	206,528	71.4%
2019/06	53,289	35,475	-1.2%	50.2%	302,759	178,798	69.3%