東訊 (2321) 月營收分析比較圖

東訊 (2321) 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
2024/11	52,183	67,254	-6.7%	-22.4%	573,376	718,298	-20.2%
2024/10	55,932	70,351	9.9%	-20.5%	521,193	651,044	-19.9%
2024/09	50,910	59,985	27%	-15.1%	465,261	580,693	-19.9%
2024/08	40,090	72,298	0.7%	-44.5%	414,351	520,708	-20.4%
2024/07	39,794	65,888	-22.2%	-39.6%	374,260	448,410	-16.5%
2024/06	51,131	73,742	-14.1%	-30.7%	334,466	382,522	-12.6%
2024/05	59,499	65,019	-1%	-8.5%	283,335	308,780	-8.2%
2024/04	60,121	62,508	-1.9%	-3.8%	223,836	243,762	-8.2%
2024/03	61,294	64,435	35.6%	-4.9%	163,715	181,254	-9.7%
2024/02	45,211	59,207	-21%	-23.6%	102,421	116,819	-12.3%
2024/01	57,210	57,612	-33.3%	-0.7%	57,210	57,612	-0.7%
2023/12	85,734	81,299	27.5%	5.4%	804,032	1,010,890	-20.5%
2023/11	67,254	81,973	-4.4%	-18%	718,298	929,591	-22.7%
2023/10	70,351	65,974	17.3%	6.6%	651,044	847,618	-23.2%
2023/09	59,985	80,035	-17%	-25%	580,693	781,644	-25.7%
2023/08	72,298	90,190	9.7%	-19.8%	520,708	701,609	-25.8%
2023/07	65,888	76,205	-10.6%	-13.5%	448,410	611,419	-26.7%
2023/06	73,742	90,248	13.4%	-18.3%	382,522	535,214	-28.5%
2023/05	65,019	86,836	4%	-25.1%	308,780	444,966	-30.6%
2023/04	62,508	85,007	-3%	-26.5%	243,762	358,131	-31.9%
2023/03	64,435	92,540	8.8%	-30.4%	181,254	273,124	-33.6%
2023/02	59,207	78,969	2.8%	-25%	116,819	180,584	-35.3%
2023/01	57,612	101,616	-29.1%	-43.3%	57,612	101,616	-43.3%
2022/12	81,299	95,966	-0.8%	-15.3%	1,010,890	1,070,339	-5.6%
2022/11	81,973	87,912	24.3%	-6.8%	929,591	974,373	-4.6%
2022/10	65,974	81,661	-17.6%	-19.2%	847,618	886,461	-4.4%
2022/09	80,035	84,006	-11.3%	-4.7%	781,644	804,800	-2.9%
2022/08	90,190	94,105	18.4%	-4.2%	701,609	720,794	-2.7%
2022/07	76,205	106,362	-15.6%	-28.4%	611,419	626,689	-2.4%
2022/06	90,248	95,791	3.9%	-5.8%	535,214	520,327	2.9%
2022/05	86,836	96,017	2.2%	-9.6%	444,966	424,536	4.8%
2022/04	85,007	81,357	-8.1%	4.5%	358,131	328,519	9%
2022/03	92,540	92,092	17.2%	0.5%	273,124	247,163	10.5%
2022/02	78,969	72,795	-22.3%	8.5%	180,584	155,071	16.5%
2022/01	101,616	82,276	5.9%	23.5%	101,616	82,276	23.5%
2021/12	95,966	80,826	9.2%	18.7%	1,070,339	1,075,547	-0.5%