伊雲谷 (6689) 月營收分析比較圖

伊雲谷 (6689) 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
2024/03	973,839	793,936	14.3%	22.6%	2,711,813	2,182,420	24.3%
2024/02	851,991	668,598	-3.8%	27.4%	1,737,974	1,388,484	25.2%
2024/01	885,984	719,886	-4%	23.1%	885,984	719,886	23.1%
2023/12	922,509	827,417	0.1%	11.5%	9,818,613	8,617,715	13.9%
2023/11	921,718	740,933	-0.5%	24.4%	8,896,104	7,790,299	14.2%
2023/10	926,082	699,214	6.8%	32.4%	7,974,386	7,049,365	13.1%
2023/09	867,168	713,242	3.9%	21.6%	7,048,304	6,350,151	11%
2023/08	834,245	754,232	8.5%	10.6%	6,181,136	5,636,909	9.6%
2023/07	768,978	685,053	-1.2%	12.3%	5,346,891	4,882,677	9.5%
2023/06	778,270	680,859	-3.4%	14.3%	4,577,913	4,197,624	9.1%
2023/05	805,567	770,402	-0.8%	4.6%	3,799,644	3,516,764	8%
2023/04	811,657	702,583	2.2%	15.5%	2,994,077	2,746,363	9%
2023/03	793,936	745,874	18.7%	6.4%	2,182,420	2,043,780	6.8%
2023/02	668,598	569,535	-7.1%	17.4%	1,388,484	1,297,906	7%
2023/01	719,886	728,371	-13%	-1.2%	719,886	728,371	-1.2%
2022/12	827,417	763,334	11.7%	8.4%	8,617,715	10,148,920	-15.1%
2022/11	740,933	750,832	6%	-1.3%	7,790,299	9,385,586	-17%
2022/10	699,214	754,823	-2%	-7.4%	7,049,365	8,634,754	-18.4%
2022/09	713,242	955,229	-5.4%	-25.3%	6,350,151	7,879,931	-19.4%
2022/08	754,232	722,653	10.1%	4.4%	5,636,909	6,924,702	-18.6%
2022/07	685,053	824,201	0.6%	-16.9%	4,882,677	6,202,049	-21.3%
2022/06	680,859	1,073,612	-11.6%	-36.6%	4,197,624	5,377,848	-21.9%
2022/05	770,402	1,011,629	9.6%	-23.8%	3,516,764	4,304,236	-18.3%
2022/04	702,583	959,343	-5.8%	-26.8%	2,746,363	3,292,607	-16.6%
2022/03	745,874	834,165	31%	-10.6%	2,043,780	2,333,264	-12.4%
2022/02	569,535	712,597	-21.8%	-20.1%	1,297,906	1,499,100	-13.4%
2022/01	728,371	786,502	-4.6%	-7.4%	728,371	786,502	-7.4%
2021/12	763,334	961,746	1.7%	-20.6%	10,148,920	7,025,288	44.5%
2021/11	750,832	911,106	-0.5%	-17.6%	9,385,586	6,063,542	54.8%
2021/10	754,823	867,514	-21%	-13%	8,634,754	5,152,436	67.6%
2021/09	955,229	781,734	32.2%	22.2%	7,879,931	4,284,922	83.9%
2021/08	722,653	452,129	-12.3%	59.8%	6,924,702	3,503,188	97.7%
2021/07	824,201	413,480	-23.2%	99.3%	6,202,049	3,051,059	103.3%
2021/06	1,073,612	465,455	6.1%	130.6%	5,377,848	2,637,580	103.9%
2021/05	1,011,629	377,801	5.4%	167.8%	4,304,236	2,172,125	98.2%
2021/04	959,343	410,663	15%	133.6%	3,292,607	1,794,323	83.5%