億豐 (8464) 月營收分析比較圖

億豐 (8464) 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	2,312,900	2,364,846	36.7%	-2.2%	6,312,589	6,064,627	4.1%
2024/02	1,691,395	1,848,698	-26.7%	-8.5%	3,999,689	3,699,781	8.1%
2024/01	2,308,294	1,851,083	-2.8%	24.7%	2,308,294	1,851,083	24.7%
2023/12	2,376,097	2,401,288	-4.8%	-1%	26,913,390	28,951,430	-7%
2023/11	2,496,696	2,016,514	5.7%	23.8%	24,537,290	26,550,140	-7.6%
2023/10	2,362,633	2,411,177	2.5%	-2%	22,040,600	24,533,630	-10.2%
2023/09	2,304,128	2,180,968	-3.3%	5.6%	19,677,960	22,122,450	-11%
2023/08	2,382,969	2,239,644	7.5%	6.4%	17,373,840	19,941,480	-12.9%
2023/07	2,216,534	2,493,171	-6.4%	-11.1%	14,990,870	17,701,840	-15.3%
2023/06	2,369,223	2,863,397	10.7%	-17.3%	12,774,330	15,208,670	-16%
2023/05	2,139,555	2,640,157	-2.8%	-19%	10,405,110	12,345,270	-15.7%
2023/04	2,200,929	2,775,291	-6.9%	-20.7%	8,265,556	9,705,116	-14.8%
2023/03	2,364,846	2,396,932	27.9%	-1.3%	6,064,627	6,929,825	-12.5%
2023/02	1,848,698	2,143,000	-0.1%	-13.7%	3,699,781	4,532,893	-18.4%
2023/01	1,851,083	2,389,893	-22.9%	-22.5%	1,851,083	2,389,893	-22.5%
2022/12	2,401,288	2,688,471	19.1%	-10.7%	28,951,430	29,024,110	-0.3%
2022/11	2,016,514	2,363,007	-16.4%	-14.7%	26,550,140	26,335,640	0.8%
2022/10	2,411,177	2,253,390	10.6%	7%	24,533,630	23,972,630	2.3%
2022/09	2,180,968	2,632,539	-2.6%	-17.1%	22,122,450	21,719,240	1.9%
2022/08	2,239,644	2,479,778	-10.2%	-9.7%	19,941,480	19,086,700	4.5%
2022/07	2,493,171	2,396,907	-12.9%	4%	17,701,840	16,606,920	6.6%
2022/06	2,863,397	2,418,301	8.4%	18.4%	15,208,670	14,210,020	7%
2022/05	2,640,157	2,632,279	-4.9%	0.3%	12,345,270	11,791,720	4.7%
2022/04	2,775,291	2,374,013	15.8%	16.9%	9,705,116	9,159,436	5.9%
2022/03	2,396,932	2,584,228	11.8%	-7.2%	6,929,825	6,785,423	2.1%
2022/02	2,143,000	1,953,057	-10.3%	9.7%	4,532,893	4,201,195	7.9%
2022/01	2,389,893	2,248,138	-11.1%	6.3%	2,389,893	2,248,138	6.3%
2021/12	2,688,471	2,350,870	13.8%	14.4%	29,024,110	24,414,310	18.9%
2021/11	2,363,007	2,194,848	4.9%	7.7%	26,335,640	22,063,440	19.4%
2021/10	2,253,390	2,220,198	-14.4%	1.5%	23,972,630	19,868,590	20.6%
2021/09	2,632,539	2,271,760	6.2%	15.9%	21,719,240	17,648,390	23.1%
2021/08	2,479,778	2,409,785	3.5%	2.9%	19,086,700	15,376,630	24.1%
2021/07	2,396,907	2,307,272	-0.9%	3.9%	16,606,920	12,966,850	28.1%
2021/06	2,418,301	2,215,462	-8.1%	9.1%	14,210,020	10,659,570	33.3%
2021/05	2,632,279	2,089,434	10.9%	26%	11,791,720	8,444,111	39.6%
2021/04	2,374,013	1,698,992	-8.1%	39.7%	9,159,436	6,354,677	44.1%