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恩德

(1528)
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恩德 (1528) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

恩德 (1528) 月營收分析比較圖

恩德 (1528) 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)
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
2024/11303,194289,540-24.1%4.7%3,411,9413,458,717-1.4%
2024/10399,413365,14116.6%9.4%3,108,7473,169,177-1.9%
2024/09342,583290,16510.9%18.1%2,709,3342,804,036-3.4%
2024/08308,799340,1232%-9.2%2,366,7512,513,871-5.8%
2024/07302,645310,373-4.3%-2.5%2,057,9522,173,748-5.3%
2024/06316,396326,5490.2%-3.1%1,755,3071,863,375-5.8%
2024/05315,704300,035-10.4%5.2%1,438,9111,536,826-6.4%
2024/04352,288335,23414%5.1%1,123,2071,236,791-9.2%
2024/03308,898375,75658.1%-17.8%770,919901,557-14.5%
2024/02195,415242,839-26.7%-19.5%462,021525,801-12.1%
2024/01266,606282,962-37.7%-5.8%266,606282,962-5.8%
2023/12428,100376,14447.8%13.8%3,886,8173,814,8121.9%
2023/11289,540394,266-20.7%-26.6%3,458,7173,438,6680.6%
2023/10365,141326,92325.8%11.7%3,169,1773,044,4024.1%
2023/09290,165295,730-14.7%-1.9%2,804,0362,717,4793.2%
2023/08340,123286,9679.6%18.5%2,513,8712,421,7493.8%
2023/07310,373287,238-4.9%8.1%2,173,7482,134,7821.8%
2023/06326,549398,0238.8%-18%1,863,3751,847,5440.9%
2023/05300,035307,660-10.5%-2.5%1,536,8261,449,5216%
2023/04335,234345,836-10.8%-3.1%1,236,7911,141,8618.3%
2023/03375,756362,12754.7%3.8%901,557796,02513.3%
2023/02242,839199,306-14.2%21.8%525,801433,89821.2%
2023/01282,962234,592-24.8%20.6%282,962234,59220.6%
2022/12376,144372,935-4.6%0.9%3,814,8123,567,3566.9%
2022/11394,266285,75220.6%38%3,438,6683,194,4217.6%
2022/10326,923275,95810.5%18.5%3,044,4022,908,6694.7%
2022/09295,730317,5633%-6.9%2,717,4792,632,7113.2%
2022/08286,967369,008-0.1%-22.2%2,421,7492,315,1484.6%
2022/07287,238310,150-27.8%-7.4%2,134,7821,946,1409.7%
2022/06398,023281,61429.4%41.3%1,847,5441,635,99012.9%
2022/05307,660307,483-11%0.1%1,449,5211,354,3767%
2022/04345,836287,133-4.5%20.4%1,141,8611,046,8939.1%
2022/03362,127344,82081.7%5%796,025759,7604.8%
2022/02199,306198,296-15%0.5%433,898414,9404.6%
2022/01234,592216,644-37.1%8.3%234,592216,6448.3%
2021/12372,935320,89630.5%16.2%3,567,3563,218,91710.8%
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