意德士 (7556) 月營收分析比較圖

意德士 (7556) 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	61,539	47,106	15.9%	30.6%	616,559	511,556	20.5%
2025/09	53,092	52,618	-1.5%	0.9%	555,020	464,450	19.5%
2025/08	53,885	61,071	-17%	-11.8%	501,928	411,832	21.9%
2025/07	64,939	58,295	0.2%	11.4%	448,043	350,761	27.7%
2025/06	64,827	52,397	3%	23.7%	383,104	292,466	31%
2025/05	62,932	53,597	-0.1%	17.4%	318,277	240,069	32.6%
2025/04	62,964	47,503	-6.3%	32.5%	255,345	186,472	36.9%
2025/03	67,189	53,246	7%	26.2%	192,381	138,969	38.4%
2025/02	62,765	39,582	0.5%	58.6%	125,192	85,723	46%
2025/01	62,427	46,141	12.6%	35.3%	62,427	46,141	35.3%
2024/12	55,426	43,758	-7.6%	26.7%	626,961	516,549	21.4%
2024/11	59,979	41,695	27.3%	43.8%	571,535	472,791	20.9%
2024/10	47,106	42,109	-10.5%	11.9%	511,556	431,096	18.7%
2024/09	52,618	46,879	-13.8%	12.2%	464,450	388,987	19.4%
2024/08	61,071	39,354	4.8%	55.2%	411,832	342,108	20.4%
2024/07	58,295	41,893	11.3%	39.2%	350,761	302,754	15.9%
2024/06	52,397	38,605	-2.2%	35.7%	292,466	260,861	12.1%
2024/05	53,597	50,940	12.8%	5.2%	240,069	222,256	8%
2024/04	47,503	40,045	-10.8%	18.6%	186,472	171,316	8.8%
2024/03	53,246	48,440	34.5%	9.9%	138,969	131,271	5.9%
2024/02	39,582	46,563	-14.2%	-15%	85,723	82,831	3.5%
2024/01	46,141	36,268	5.4%	27.2%	46,141	36,268	27.2%
2023/12	43,758	42,788	4.9%	2.3%	516,549	541,263	-4.6%
2023/11	41,695	42,119	-1%	-1%	472,791	498,475	-5.2%
2023/10	42,109	41,455	-10.2%	1.6%	431,096	456,356	-5.5%
2023/09	46,879	50,655	19.1%	-7.4%	388,987	414,901	-6.2%
2023/08	39,354	49,948	-6.1%	-21.2%	342,108	364,246	-6.1%
2023/07	41,893	40,828	8.5%	2.6%	302,754	314,298	-3.7%
2023/06	38,605	42,215	-24.2%	-8.6%	260,861	273,470	-4.6%
2023/05	50,940	51,789	27.2%	-1.6%	222,256	231,255	-3.9%
2023/04	40,045	49,068	-17.3%	-18.4%	171,316	179,466	-4.5%
2023/03	48,440	45,112	4%	7.4%	131,271	130,398	0.7%
2023/02	46,563	45,379	28.4%	2.6%	82,831	85,286	-2.9%
2023/01	36,268	39,907	-15.2%	-9.1%	36,268	39,907	-9.1%
2022/12	42,788	41,806	1.6%	2.3%	541,263	475,300	13.9%
2022/11	42,119	40,242	1.6%	4.7%	498,475	433,494	15%