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億而得-創 (6423) 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」。

億而得-創 (6423) 月營收分析比較圖

億而得-創 (6423) 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）
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
2024/092,5506,242-75.7%-59.1%175,573144,73221.3%
2024/0810,50213,975-81.8%-24.9%173,023138,48924.9%
2024/0757,62638,9341037.9%48%162,521124,51430.5%
2024/065,06410,464-58.3%-51.6%104,89585,58122.6%
2024/0512,15211,503-56.3%5.6%99,83175,11632.9%
2024/0427,79017,918148.1%55.1%87,67963,61337.8%
2024/0311,2003,118-5.4%259.2%59,88945,69531.1%
2024/0211,8369,301-67.9%27.3%48,68942,57714.4%
2024/0136,85333,276395.3%10.7%36,85333,27610.7%
2023/127,44112,368-31.4%-39.8%187,384229,420-18.3%
2023/1110,84320,138-55.5%-46.2%179,944217,052-17.1%
2023/1024,36928,787290.4%-15.3%169,101196,914-14.1%
2023/096,2423,581-55.3%74.3%144,732168,127-13.9%
2023/0813,97519,845-64.1%-29.6%138,489164,547-15.8%
2023/0738,93445,054272.1%-13.6%124,514144,701-13.9%
2023/0610,46411,936-9%-12.3%85,58199,647-14.1%
2023/0511,50321,394-35.8%-46.2%75,11687,711-14.4%
2023/0417,91821,141474.7%-15.2%63,61366,317-4.1%
2023/033,1186,280-66.5%-50.3%45,69545,1761.1%
2023/029,30114,382-72%-35.3%42,57738,8969.5%
2023/0133,27624,515169%35.7%33,27624,51535.7%
2022/1212,36812,224-38.6%1.2%229,420168,19236.4%
2022/1120,13813,927-30%44.6%217,052155,96839.2%
2022/1028,78722,731703.9%26.6%196,914142,04238.6%
2022/093,5814,832-81.9%-25.9%168,127119,31140.9%
2022/0819,84512,701-56%56.2%164,547114,47943.7%
2022/0745,05420,670277.5%118%144,701101,77842.2%
2022/0611,9365,523-44.2%116.1%99,64781,10822.9%
2022/0521,39412,7381.2%67.9%87,71175,58416%
2022/0421,14126,683236.6%-20.8%66,31762,8475.5%
2022/036,2806,545-56.3%-4%45,17636,16424.9%
2022/0214,38213,417-41.3%7.2%38,89629,61831.3%
2022/0124,51516,202100.5%51.3%24,51516,20251.3%
2021/1212,2246,175-12.2%97.9%168,192128,36431%
2021/1113,92711,172-38.7%24.6%155,968122,18927.6%
2021/1022,73115,612370.4%45.6%142,042111,01627.9%
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