易發 (6425) 月營收分析比較圖

易發 (6425) 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
2024/11	156,767	57,658	46.9%	171.9%	1,500,019	851,750	76.1%
2024/10	106,713	83,800	-9.3%	27.3%	1,343,252	794,092	69.2%
2024/09	117,650	96,329	10.1%	22.1%	1,236,539	710,292	74.1%
2024/08	106,810	75,374	-22.3%	41.7%	1,118,889	613,962	82.2%
2024/07	137,472	68,373	103.8%	101.1%	1,012,079	538,588	87.9%
2024/06	67,448	113,649	-65.4%	-40.7%	874,607	470,215	86%
2024/05	195,073	158,646	-9.5%	23%	807,159	356,566	126.4%
2024/04	215,552	29,486	-0.5%	631%	612,086	197,920	209.3%
2024/03	216,563	107,731	113%	101%	396,534	168,434	135.4%
2024/02	101,651	35,534	29.8%	186.1%	179,971	60,704	196.5%
2024/01	78,320	25,170	-67.8%	211.2%	78,320	25,170	211.2%
2023/12	242,883	166,136	321.2%	46.2%	1,094,633	1,597,018	-31.5%
2023/11	57,658	78,600	-31.2%	-26.6%	851,750	1,430,882	-40.5%
2023/10	83,800	137,033	-13%	-38.8%	794,092	1,352,282	-41.3%
2023/09	96,329	169,691	27.8%	-43.2%	710,292	1,215,249	-41.5%
2023/08	75,374	141,660	10.2%	-46.8%	613,962	1,045,558	-41.3%
2023/07	68,373	79,557	-39.8%	-14.1%	538,588	903,898	-40.4%
2023/06	113,649	164,031	-28.4%	-30.7%	470,215	824,340	-43%
2023/05	158,646	142,357	438%	11.4%	356,566	660,310	-46%
2023/04	29,486	111,588	-72.6%	-73.6%	197,920	517,953	-61.8%
2023/03	107,731	249,061	203.2%	-56.7%	168,434	406,365	-58.5%
2023/02	35,534	86,393	41.2%	-58.9%	60,704	157,304	-61.4%
2023/01	25,170	70,911	-84.8%	-64.5%	25,170	70,911	-64.5%
2022/12	166,136	130,146	111.4%	27.6%	1,597,018	1,800,260	-11.3%
2022/11	78,600	194,682	-42.6%	-59.6%	1,430,882	1,670,113	-14.3%
2022/10	137,033	177,492	-19.2%	-22.8%	1,352,282	1,475,431	-8.3%
2022/09	169,691	167,305	19.8%	1.4%	1,215,249	1,297,939	-6.4%
2022/08	141,660	174,661	78.1%	-18.9%	1,045,558	1,130,634	-7.5%
2022/07	79,557	84,924	-51.5%	-6.3%	903,898	955,973	-5.4%
2022/06	164,031	142,974	15.2%	14.7%	824,340	871,049	-5.4%
2022/05	142,357	185,580	27.6%	-23.3%	660,310	728,075	-9.3%
2022/04	111,588	127,028	-55.2%	-12.1%	517,953	542,495	-4.5%
2022/03	249,061	81,632	188.3%	205.1%	406,365	415,468	-2.2%
2022/02	86,393	112,081	21.8%	-22.9%	157,304	333,835	-52.9%
2022/01	70,911	221,754	-45.5%	-68%	70,911	221,754	-68%
2021/12	130,146	111,398	-33.1%	16.8%	1,800,260	1,354,053	33%