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
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%
2022/10	41,455	43,555	-18.2%	-4.8%	456,356	393,252	16%
2022/09	50,655	41,770	1.4%	21.3%	414,901	349,697	18.6%
2022/08	49,948	45,698	22.3%	9.3%	364,246	307,927	18.3%
2022/07	40,828	41,304	-3.3%	-1.1%	314,298	262,228	19.9%
2022/06	42,215	40,513	-18.5%	4.2%	273,470	220,925	23.8%
2022/05	51,789	37,594	5.5%	37.8%	231,255	180,412	28.2%
2022/04	49,068	37,372	8.8%	31.3%	179,466	142,818	25.7%
2022/03	45,112	36,495	-0.6%	23.6%	130,398	105,446	23.7%
2022/02	45,379	34,247	13.7%	32.5%	85,286	68,951	23.7%
2022/01	39,907	34,704	-4.5%	15%	39,907	34,704	15%
2021/12	41,806	44,167	3.9%	-5.3%	475,300	421,839	12.7%
2021/11	40,242	35,612	-7.6%	13%	433,494	377,672	14.8%
2021/10	43,555	34,180	4.3%	27.4%	393,252	342,060	15%
2021/09	41,770	33,462	-8.6%	24.8%	349,697	307,880	13.6%
2021/08	45,698	35,213	10.6%	29.8%	307,927	274,418	12.2%
2021/07	41,304	36,031	2%	14.6%	262,228	239,205	9.6%
2021/06	40,513	41,292	7.8%	-1.9%	220,925	203,174	8.7%
2021/05	37,594	32,732	0.6%	14.9%	180,412	161,882	11.4%
2021/04	37,372	31,567	2.4%	18.4%	142,818	129,150	10.6%