益安 (6499) 月營收分析比較圖

益安 (6499) 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	24,640	15,364	-13.5%	60.4%	268,577	174,409	54%
2024/10	28,477	18,256	19.5%	56%	243,937	159,045	53.4%
2024/09	23,838	15,619	-62.3%	52.6%	215,460	140,789	53%
2024/08	63,318	18,958	259%	234%	191,622	125,171	53.1%
2024/07	17,637	11,147	-20.2%	58.2%	128,304	106,213	20.8%
2024/06	22,097	14,579	6.8%	51.6%	110,667	95,066	16.4%
2024/05	20,691	17,398	-0.2%	18.9%	88,570	80,488	10%
2024/04	20,738	19,752	10.9%	5%	67,879	63,089	7.6%
2024/03	18,695	19,778	31%	-5.5%	47,141	43,337	8.8%
2024/02	14,273	14,627	0.7%	-2.4%	28,446	23,559	20.7%
2024/01	14,173	8,932	-35.1%	58.7%	14,173	8,932	58.7%
2023/12	21,854	15,712	42.2%	39.1%	196,263	298,317	-34.2%
2023/11	15,364	11,212	-15.8%	37%	174,409	282,605	-38.3%
2023/10	18,256	9,980	16.9%	82.9%	159,045	271,394	-41.4%
2023/09	15,619	10,557	-17.6%	47.9%	140,789	261,414	-46.1%
2023/08	18,958	15,349	70.1%	23.5%	125,171	250,857	-50.1%
2023/07	11,147	15,615	-23.5%	-28.6%	106,213	235,507	-54.9%
2023/06	14,579	9,670	-16.2%	50.8%	95,066	219,892	-56.8%
2023/05	17,398	11,520	-11.9%	51%	80,488	210,222	-61.7%
2023/04	19,752	8,159	-0.1%	142.1%	63,089	198,702	-68.2%
2023/03	19,778	5,202	35.2%	280.2%	43,337	190,544	-77.3%
2023/02	14,627	2,756	63.8%	430.7%	23,559	185,342	-87.3%
2023/01	8,932	182,585	-43.2%	-95.1%	8,932	182,585	-95.1%
2022/12	15,712	5,626	40.1%	179.3%	298,317	68,957	332.6%
2022/11	11,212	2,172	12.3%	416.2%	282,605	63,331	346.2%
2022/10	9,980	2,147	-5.5%	364.8%	271,394	61,159	343.8%
2022/09	10,557	2,775	-31.2%	280.4%	261,414	59,012	343%
2022/08	15,349	3,302	-1.7%	364.8%	250,857	56,238	346.1%
2022/07	15,615	3,676	61.5%	324.8%	235,507	52,935	344.9%
2022/06	9,670	2,757	-16%	250.7%	219,892	49,259	346.4%
2022/05	11,520	31,068	41.2%	-62.9%	210,222	46,502	352.1%
2022/04	8,159	4,561	56.8%	78.9%	198,702	15,434	1187.4%
2022/03	5,202	4,844	88.8%	7.4%	190,544	10,873	1652.4%
2022/02	2,756	2,490	-98.5%	10.7%	185,342	6,029	2974.2%
2022/01	182,585	3,539	3145.4%	5059.2%	182,585	3,539	5059.2%
2021/12	5,626	112,887	159%	-95%	68,957	653,900	-89.4%