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）
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	33,810	33,235	572.2%	1.7%	215,945	208,808	3.4%
2025/09	5,030	2,550	-51.3%	97.3%	182,135	175,573	3.7%
2025/08	10,324	10,502	-80.2%	-1.7%	177,105	173,023	2.3%
2025/07	52,106	57,626	2932.9%	-9.6%	166,780	162,521	2.6%
2025/06	1,718	5,064	-84.3%	-66.1%	114,675	104,895	9.3%
2025/05	10,943	12,152	-66.2%	-9.9%	112,957	99,831	13.1%
2025/04	32,370	27,790	398.1%	16.5%	102,014	87,679	16.3%
2025/03	6,499	11,200	-29.7%	-42%	69,643	59,889	16.3%
2025/02	9,247	11,836	-82.8%	-21.9%	63,145	48,689	29.7%
2025/01	53,898	36,853	404%	46.3%	53,898	36,853	46.3%
2024/12	10,693	7,441	105.5%	43.7%	224,706	187,384	19.9%
2024/11	5,204	10,843	-84.3%	-52%	214,012	179,944	18.9%
2024/10	33,235	24,369	1203.3%	36.4%	208,808	169,101	23.5%
2024/09	2,550	6,242	-75.7%	-59.1%	175,573	144,732	21.3%
2024/08	10,502	13,975	-81.8%	-24.9%	173,023	138,489	24.9%
2024/07	57,626	38,934	1037.9%	48%	162,521	124,514	30.5%
2024/06	5,064	10,464	-58.3%	-51.6%	104,895	85,581	22.6%
2024/05	12,152	11,503	-56.3%	5.6%	99,831	75,116	32.9%
2024/04	27,790	17,918	148.1%	55.1%	87,679	63,613	37.8%
2024/03	11,200	3,118	-5.4%	259.2%	59,889	45,695	31.1%
2024/02	11,836	9,301	-67.9%	27.3%	48,689	42,577	14.4%
2024/01	36,853	33,276	395.3%	10.7%	36,853	33,276	10.7%
2023/12	7,441	12,368	-31.4%	-39.8%	187,384	229,420	-18.3%
2023/11	10,843	20,138	-55.5%	-46.2%	179,944	217,052	-17.1%
2023/10	24,369	28,787	290.4%	-15.3%	169,101	196,914	-14.1%
2023/09	6,242	3,581	-55.3%	74.3%	144,732	168,127	-13.9%
2023/08	13,975	19,845	-64.1%	-29.6%	138,489	164,547	-15.8%
2023/07	38,934	45,054	272.1%	-13.6%	124,514	144,701	-13.9%
2023/06	10,464	11,936	-9%	-12.3%	85,581	99,647	-14.1%
2023/05	11,503	21,394	-35.8%	-46.2%	75,116	87,711	-14.4%
2023/04	17,918	21,141	474.7%	-15.2%	63,613	66,317	-4.1%
2023/03	3,118	6,280	-66.5%	-50.3%	45,695	45,176	1.1%
2023/02	9,301	14,382	-72%	-35.3%	42,577	38,896	9.5%
2023/01	33,276	24,515	169%	35.7%	33,276	24,515	35.7%
2022/12	12,368	12,224	-38.6%	1.2%	229,420	168,192	36.4%
2022/11	20,138	13,927	-30%	44.6%	217,052	155,968	39.2%