逸達 (6576) 月營收分析比較圖

逸達 (6576) 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
2025/10	25,153	115,808	296.7%	-78.3%	404,213	393,949	2.6%
2025/09	6,340	25,262	-95.5%	-74.9%	379,060	278,141	36.3%
2025/08	141,760	19,137	1501.6%	640.8%	372,720	252,879	47.4%
2025/07	8,851	35,703	-77.2%	-75.2%	230,960	233,742	-1.2%
2025/06	38,866	31,746	178.7%	22.4%	222,109	198,039	12.1%
2025/05	13,947	12,571	-76.3%	10.9%	183,243	166,293	10.2%
2025/04	58,834	49,866	107.3%	18%	169,296	153,722	10.1%
2025/03	28,377	42,487	-60%	-33.2%	110,462	103,856	6.4%
2025/02	70,946	28,573	536.9%	148.3%	82,085	61,369	33.8%
2025/01	11,139	32,796	-26.2%	-66%	11,139	32,796	-66%
2024/12	15,093	28,762	56.5%	-47.5%	418,689	195,038	114.7%
2024/11	9,647	26,937	-91.7%	-64.2%	403,596	166,276	142.7%
2024/10	115,808	12,723	358.4%	810.2%	393,949	139,339	182.7%
2024/09	25,262	60,680	32%	-58.4%	278,141	126,616	119.7%
2024/08	19,137	0	-46.4%	0%	252,879	65,936	283.5%
2024/07	35,703	43	12.5%	82930.2%	233,742	65,936	254.5%
2024/06	31,746	37,210	152.5%	-14.7%	198,039	65,893	200.5%
2024/05	12,571	150	-74.8%	8280.7%	166,293	28,683	479.8%
2024/04	49,866	127	17.4%	39164.6%	153,722	28,533	438.8%
2024/03	42,487	6,666	48.7%	537.4%	103,856	28,406	265.6%
2024/02	28,573	209	-12.9%	13571.3%	61,369	21,740	182.3%
2024/01	32,796	21,531	14%	52.3%	32,796	21,531	52.3%
2023/12	28,762	9,331	6.8%	208.2%	195,038	301,506	-35.3%
2023/11	26,937	201	111.7%	13301.5%	166,276	292,175	-43.1%
2023/10	12,723	224	-79%	5579.9%	139,339	291,974	-52.3%
2023/09	60,680	5,568	0%	989.8%	126,616	291,750	-56.6%
2023/08	0	130	-100%	-100%	65,936	286,182	-77%
2023/07	43	12,407	-99.9%	-99.7%	65,936	286,052	-76.9%
2023/06	37,210	1,977	24706.7%	1782.1%	65,893	273,645	-75.9%
2023/05	150	42,371	18.1%	-99.6%	28,683	271,668	-89.4%
2023/04	127	162,319	-98.1%	-99.9%	28,533	229,297	-87.6%
2023/03	6,666	66,634	3089.5%	-90%	28,406	66,978	-57.6%
2023/02	209	106	-99%	97.2%	21,740	344	6219.8%
2023/01	21,531	238	130.7%	8946.6%	21,531	238	8946.6%
2022/12	9,331	121	4542.3%	7611.6%	301,506	226,029	33.4%
2022/11	201	197	-10.3%	2%	292,175	225,908	29.3%