益得 (6461) 月營收分析比較圖

益得 (6461) 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	3,346	4,000	125.2%	-16.4%	33,460	25,554	30.9%
2024/10	1,486	1,150	5403.7%	29.2%	30,114	21,554	39.7%
2024/09	27	1,943	-99.5%	-98.6%	28,628	20,404	40.3%
2024/08	5,364	3,243	64.4%	65.4%	28,601	18,461	54.9%
2024/07	3,263	1,675	295%	94.8%	23,237	15,218	52.7%
2024/06	826	4,020	-52.1%	-79.4%	19,974	13,543	47.5%
2024/05	1,723	2,933	-35.2%	-41.3%	19,148	9,524	101%
2024/04	2,658	2,945	-63.1%	-9.7%	17,425	6,591	164.4%
2024/03	7,198	1,291	328.2%	457.5%	14,767	3,646	305%
2024/02	1,681	132	-71.4%	1173.5%	7,569	2,355	221.4%
2024/01	5,888	2,223	1909.6%	164.9%	5,888	2,223	164.9%
2023/12	293	835	-92.7%	-64.9%	25,847	23,647	9.3%
2023/11	4,000	1,464	247.8%	173.2%	25,554	22,813	12%
2023/10	1,150	1,919	-40.8%	-40.1%	21,554	21,348	1%
2023/09	1,943	1,148	-40.1%	69.3%	20,404	19,429	5%
2023/08	3,243	1,217	93.6%	166.5%	18,461	18,282	1%
2023/07	1,675	205	-58.3%	717.1%	15,218	17,064	-10.8%
2023/06	4,020	1,389	37.1%	189.4%	13,543	16,859	-19.7%
2023/05	2,933	3,276	-0.4%	-10.5%	9,524	15,470	-38.4%
2023/04	2,945	1,021	128.1%	188.4%	6,591	12,194	-45.9%
2023/03	1,291	3,047	878%	-57.6%	3,646	11,174	-67.4%
2023/02	132	3,844	-94.1%	-96.6%	2,355	8,127	-71%
2023/01	2,223	4,283	166.2%	-48.1%	2,223	4,283	-48.1%
2022/12	835	4,586	-43%	-81.8%	23,647	38,899	-39.2%
2022/11	1,464	4,505	-23.7%	-67.5%	22,813	34,313	-33.5%
2022/10	1,919	4,435	67.2%	-56.7%	21,348	29,809	-28.4%
2022/09	1,148	7,673	-5.7%	-85%	19,429	25,374	-23.4%
2022/08	1,217	4,928	493.6%	-75.3%	18,282	17,701	3.3%
2022/07	205	1,445	-85.2%	-85.8%	17,064	12,773	33.6%
2022/06	1,389	870	-57.6%	59.7%	16,859	11,328	48.8%
2022/05	3,276	1,196	220.9%	173.9%	15,470	10,458	47.9%
2022/04	1,021	1,930	-66.5%	-47.1%	12,194	9,262	31.6%
2022/03	3,047	5,187	-20.7%	-41.3%	11,174	7,332	52.4%
2022/02	3,844	982	-10.2%	291.4%	8,127	2,145	278.9%
2022/01	4,283	1,163	-6.6%	268.3%	4,283	1,163	268.3%
2021/12	4,586	3,493	1.8%	31.3%	38,899	21,106	84.3%