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易通展

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易通展 (6241) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

易通展 (6241) 月營收分析比較圖

易通展 (6241) 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	46,254	50,852	-29.6%	-9%	587,537	535,514	9.7%
2025/09	65,753	58,259	37.5%	12.9%	541,282	484,662	11.7%
2025/08	47,808	53,329	-9.6%	-10.4%	475,529	426,403	11.5%
2025/07	52,906	58,684	-6.6%	-9.8%	427,721	373,074	14.6%
2025/06	56,639	46,199	-7.9%	22.6%	374,815	314,390	19.2%
2025/05	61,506	64,458	-0.1%	-4.6%	318,176	268,191	18.6%
2025/04	61,591	49,013	-7.3%	25.7%	256,670	203,733	26%
2025/03	66,433	70,066	-5.8%	-5.2%	195,079	154,720	26.1%
2025/02	70,495	47,614	21.2%	48%	128,646	84,654	52%
2025/01	58,151	37,040	-2.5%	57%	58,151	37,040	57%
2024/12	59,670	34,208	15.9%	74.4%	646,671	642,502	0.6%
2024/11	51,487	48,230	1.2%	6.8%	587,001	608,294	-3.5%
2024/10	50,852	37,889	-12.7%	34.2%	535,514	560,064	-4.4%
2024/09	58,259	52,919	9.2%	10.1%	484,662	522,175	-7.2%
2024/08	53,329	47,885	-9.1%	11.4%	426,403	469,256	-9.1%
2024/07	58,684	72,333	27%	-18.9%	373,074	421,371	-11.5%
2024/06	46,199	71,939	-28.3%	-35.8%	314,390	349,038	-9.9%
2024/05	64,458	57,972	31.5%	11.2%	268,191	277,099	-3.2%
2024/04	49,013	54,574	-30%	-10.2%	203,733	219,126	-7%
2024/03	70,066	76,146	47.2%	-8%	154,720	164,552	-6%
2024/02	47,614	51,003	28.5%	-6.6%	84,654	88,406	-4.2%
2024/01	37,040	37,403	8.3%	-1%	37,040	37,403	-1%
2023/12	34,208	70,638	-29.1%	-51.6%	642,502	1,045,664	-38.5%
2023/11	48,230	65,733	27.3%	-26.6%	608,294	975,026	-37.6%
2023/10	37,889	54,343	-28.4%	-30.3%	560,064	909,294	-38.4%
2023/09	52,919	106,600	10.5%	-50.3%	522,175	854,951	-38.9%
2023/08	47,885	117,635	-33.8%	-59.3%	469,256	748,351	-37.3%
2023/07	72,333	66,413	0.5%	8.9%	421,371	630,716	-33.2%
2023/06	71,939	107,259	24.1%	-32.9%	349,038	564,302	-38.1%
2023/05	57,972	85,503	6.2%	-32.2%	277,099	457,044	-39.4%
2023/04	54,574	116,277	-28.3%	-53.1%	219,126	371,541	-41%
2023/03	76,146	118,425	49.3%	-35.7%	164,552	255,264	-35.5%
2023/02	51,003	38,816	36.4%	31.4%	88,406	136,839	-35.4%
2023/01	37,403	98,023	-47%	-61.8%	37,403	98,023	-61.8%
2022/12	70,638	84,442	7.5%	-16.3%	1,045,664	276,749	277.8%
2022/11	65,733	38,120	21%	72.4%	975,026	192,307	407%

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