互動 (6486) 月營收分析比較圖

互動 (6486) 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
2024/10	164,340	110,803	-45.2%	48.3%	1,816,180	1,286,272	41.2%
2024/09	299,994	128,733	114%	133%	1,651,840	1,175,469	40.5%
2024/08	140,179	146,703	2.5%	-4.4%	1,351,846	1,046,736	29.1%
2024/07	136,821	94,406	-50.6%	44.9%	1,211,667	900,033	34.6%
2024/06	277,080	193,723	62.8%	43%	1,074,846	805,627	33.4%
2024/05	170,201	141,220	-12.6%	20.5%	797,766	611,904	30.4%
2024/04	194,647	137,808	30.2%	41.2%	627,565	470,684	33.3%
2024/03	149,534	130,100	49%	14.9%	432,918	332,876	30%
2024/02	100,392	104,691	-45.1%	-4.1%	283,384	202,776	39.8%
2024/01	182,992	98,085	-61.3%	86.6%	182,992	98,085	86.6%
2023/12	472,817	578,417	-2.2%	-18.3%	2,242,560	2,048,203	9.5%
2023/11	483,471	166,307	336.3%	190.7%	1,769,743	1,469,786	20.4%
2023/10	110,803	139,755	-13.9%	-20.7%	1,286,272	1,303,479	-1.3%
2023/09	128,733	106,836	-12.2%	20.5%	1,175,469	1,163,724	1%
2023/08	146,703	171,179	55.4%	-14.3%	1,046,736	1,056,888	-1%
2023/07	94,406	108,320	-51.3%	-12.8%	900,033	885,709	1.6%
2023/06	193,723	228,532	37.2%	-15.2%	805,627	777,389	3.6%
2023/05	141,220	124,860	2.5%	13.1%	611,904	548,857	11.5%
2023/04	137,808	81,278	5.9%	69.6%	470,684	423,997	11%
2023/03	130,100	110,702	24.3%	17.5%	332,876	342,719	-2.9%
2023/02	104,691	114,765	6.7%	-8.8%	202,776	232,017	-12.6%
2023/01	98,085	117,252	-83%	-16.3%	98,085	117,252	-16.3%
2022/12	578,417	403,333	247.8%	43.4%	2,048,203	1,865,334	9.8%
2022/11	166,307	193,330	19%	-14%	1,469,786	1,462,001	0.5%
2022/10	139,755	133,510	30.8%	4.7%	1,303,479	1,268,671	2.7%
2022/09	106,836	154,846	-37.6%	-31%	1,163,724	1,135,161	2.5%
2022/08	171,179	151,872	58%	12.7%	1,056,888	980,315	7.8%
2022/07	108,320	71,703	-52.6%	51.1%	885,709	828,443	6.9%
2022/06	228,532	170,103	83%	34.3%	777,389	756,740	2.7%
2022/05	124,860	127,904	53.6%	-2.4%	548,857	586,637	-6.4%
2022/04	81,278	101,815	-26.6%	-20.2%	423,997	458,733	-7.6%
2022/03	110,702	102,024	-3.5%	8.5%	342,719	356,918	-4%
2022/02	114,765	89,602	-2.1%	28.1%	232,017	254,894	-9%
2022/01	117,252	165,292	-70.9%	-29.1%	117,252	165,292	-29.1%
2021/12	403,333	266,867	108.6%	51.1%	1,865,334	1,859,423	0.3%
2021/11	193,330	437,393	44.8%	-55.8%	1,462,001	1,592,556	-8.2%