國際海洋 (7583) 月營收分析比較圖

國際海洋 (7583) 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
2026/02	54,220	47,650	-39.9%	13.8%	144,434	102,388	41.1%
2026/01	90,214	54,738	11.9%	64.8%	90,214	54,738	64.8%
2025/12	80,637	100,184	-10.3%	-19.5%	1,191,481	1,138,679	4.6%
2025/11	89,939	44,669	-5%	101.3%	1,110,844	1,038,495	7%
2025/10	94,682	60,983	-42.5%	55.3%	1,020,905	993,826	2.7%
2025/09	164,674	103,705	0.3%	58.8%	926,223	932,843	-0.7%
2025/08	164,233	92,615	5.3%	77.3%	761,549	829,138	-8.1%
2025/07	155,941	100,495	58.5%	55.2%	597,316	736,523	-18.9%
2025/06	98,410	137,362	23.9%	-28.4%	441,369	636,028	-30.6%
2025/05	79,452	132,814	-13%	-40.2%	342,959	498,666	-31.2%
2025/04	91,348	121,385	30.9%	-24.7%	263,507	365,852	-28%
2025/03	69,771	116,245	46.4%	-40%	172,159	244,467	-29.6%
2025/02	47,650	68,856	-12.9%	-30.8%	102,388	128,222	-20.1%
2025/01	54,738	59,366	-45.4%	-7.8%	54,738	59,366	-7.8%
2024/12	100,184	103,514	124.3%	-3.2%	1,138,679	953,491	19.4%
2024/11	44,669	14,110	-26.8%	216.6%	1,038,495	849,977	22.2%
2024/10	60,983	105,121	-41.2%	-42%	993,826	835,867	18.9%
2024/09	103,705	163,269	12%	-36.5%	932,843	730,746	27.6%
2024/08	92,615	140,778	-7.8%	-34.2%	829,138	567,477	46.1%
2024/07	100,495	140,866	-26.8%	-28.6%	736,523	426,699	72.6%
2024/06	137,362	91,224	3.4%	50.6%	636,028	285,833	122.5%
2024/05	132,814	60,371	9.4%	120%	498,666	194,609	156.2%
2024/04	121,385	41,832	4.4%	190.2%	365,852	134,238	172.5%
2024/03	116,245	39,574	68.8%	193.7%	244,467	92,406	164.6%
2024/02	68,856	34,405	16%	100.1%	128,222	52,832	142.7%
2024/01	59,366	18,427	-42.6%	222.2%	59,366	18,427	222.2%
2023/12	103,514	37,712	633.6%	174.5%	953,491	568,810	67.6%
2023/11	14,110	542	-86.6%	2503.3%	849,977	531,098	60%
2023/10	105,121	86,229	-35.6%	21.9%	835,867	530,556	57.5%
2023/09	163,269	60,717	0%	168.9%	730,746	444,327	64.5%