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
2025/11	313,380	188,800	208%	66%	1,909,040	2,004,980	-4.8%
2025/10	101,745	164,340	-68.7%	-38.1%	1,595,660	1,816,180	-12.1%
2025/09	325,048	299,994	101.7%	8.4%	1,493,915	1,651,840	-9.6%
2025/08	161,150	140,179	50.4%	15%	1,168,867	1,351,846	-13.5%
2025/07	107,144	136,821	-47.2%	-21.7%	1,007,717	1,211,667	-16.8%
2025/06	202,873	277,080	12.5%	-26.8%	900,573	1,074,846	-16.2%
2025/05	180,299	170,201	74.3%	5.9%	697,700	797,766	-12.5%
2025/04	103,454	194,647	-7.3%	-46.8%	517,401	627,565	-17.5%
2025/03	111,564	149,534	-40.1%	-25.4%	413,947	432,918	-4.4%
2025/02	186,228	100,392	60.3%	85.5%	302,383	283,384	6.7%
2025/01	116,155	182,992	-77.9%	-36.5%	116,155	182,992	-36.5%
2024/12	526,258	472,817	178.7%	11.3%	2,531,238	2,242,560	12.9%
2024/11	188,800	483,471	14.9%	-60.9%	2,004,980	1,769,743	13.3%
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%