影一 (8458) 月營收分析比較圖

影一 (8458) 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
2026/09	2,047	1,369	42.5%	49.5%	28,671	27,412	4.6%
2026/08	1,436	1,766	162.5%	-18.7%	26,624	26,043	2.2%
2026/07	547	2,267	-95.8%	-75.9%	25,188	24,277	3.8%
2026/06	13,152	2,428	1677.3%	441.7%	24,641	22,010	11.9%
2026/05	740	4,916	-44.6%	-84.9%	11,489	19,582	-41.3%
2026/04	1,335	4,077	-35.3%	-67.3%	10,749	14,666	-26.7%
2026/03	2,062	4,009	89.5%	-48.6%	9,414	10,589	-11.1%
2026/02	1,088	2,739	-82.6%	-60.3%	7,352	6,580	11.7%
2026/01	6,264	3,841	-77%	63.1%	6,264	3,841	63.1%
2025/12	27,271	29,042	613.5%	-6.1%	59,095	87,948	-32.8%
2025/11	3,822	15,493	547.8%	-75.3%	31,824	58,906	-46%
2025/10	590	3,558	-56.9%	-83.4%	28,002	43,413	-35.5%
2025/09	1,369	3,074	-22.5%	-55.5%	27,412	39,855	-31.2%
2025/08	1,766	2,845	-22.1%	-37.9%	26,043	36,781	-29.2%
2025/07	2,267	2,671	-6.6%	-15.1%	24,277	33,936	-28.5%
2025/06	2,428	5,551	-50.6%	-56.3%	22,010	31,265	-29.6%
2025/05	4,916	6,695	20.6%	-26.6%	19,582	25,714	-23.8%
2025/04	4,077	7,301	1.7%	-44.2%	14,666	19,019	-22.9%
2025/03	4,009	2,038	46.4%	96.7%	10,589	11,718	-9.6%
2025/02	2,739	2,131	-28.7%	28.5%	6,580	9,680	-32%
2025/01	3,841	7,549	-86.8%	-49.1%	3,841	7,549	-49.1%
2024/12	29,042	18,510	87.4%	56.9%	87,948	52,908	66.2%
2024/11	15,493	2,854	335.4%	442.9%	58,906	34,398	71.2%
2024/10	3,558	2,494	15.7%	42.7%	43,413	31,544	37.6%
2024/09	3,074	4,405	8%	-30.2%	39,855	29,050	37.2%
2024/08	2,845	3,617	6.5%	-21.3%	36,781	24,645	49.2%
2024/07	2,671	4,723	-51.9%	-43.4%	33,936	21,028	61.4%
2024/06	5,551	3,153	-17.1%	76.1%	31,265	16,305	91.8%
2024/05	6,695	3,435	-8.3%	94.9%	25,714	13,152	95.5%
2024/04	7,301	914	258.2%	698.8%	19,019	9,717	95.7%
2024/03	2,038	5,143	-4.4%	-60.4%	11,718	8,803	33.1%
2024/02	3,270	1,140	-65%	186.8%	12,616	3,660	244.7%
2024/01	9,346	2,520	10.5%	270.9%	9,346	2,520	270.9%
2023/12	8,459	9,606	196.4%	-11.9%	42,857	38,789	10.5%
2023/11	2,854	3,427	14.4%	-16.7%	34,398	29,183	17.9%
2023/10	2,494	5,388	-43.4%	-53.7%	31,544	25,756	22.5%