一詮 (2486) 月營收分析比較圖

一詮 (2486) 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	414,614	409,951	32.4%	1.1%	1,172,458	1,107,979	5.8%
2024/02	313,107	377,810	-29.6%	-17.1%	757,844	698,028	8.6%
2024/01	444,737	320,218	-6.2%	38.9%	444,737	320,218	38.9%
2023/12	474,286	371,043	-3.9%	27.8%	5,068,592	5,195,927	-2.5%
2023/11	493,635	404,346	4.2%	22.1%	4,594,306	4,824,884	-4.8%
2023/10	473,828	378,749	4.8%	25.1%	4,100,460	4,420,538	-7.2%
2023/09	452,094	412,258	4.3%	9.7%	3,626,632	4,041,789	-10.3%
2023/08	433,500	413,832	2.2%	4.8%	3,174,538	3,629,531	-12.5%
2023/07	424,143	443,616	0.1%	-4.4%	2,741,038	3,215,699	-14.8%
2023/06	423,727	471,729	8.2%	-10.2%	2,317,034	2,772,083	-16.4%
2023/05	391,685	479,356	-0.5%	-18.3%	1,893,307	2,300,354	-17.7%
2023/04	393,643	483,987	-3.9%	-18.7%	1,501,622	1,820,998	-17.5%
2023/03	409,812	499,297	8.5%	-17.9%	1,107,840	1,337,011	-17.1%
2023/02	377,810	381,550	18%	-1%	698,028	837,714	-16.7%
2023/01	320,218	456,164	-13.7%	-29.8%	320,218	456,164	-29.8%
2022/12	371,043	502,873	-8.2%	-26.2%	5,195,927	5,988,398	-13.2%
2022/11	404,346	490,102	6.8%	-17.5%	4,824,884	5,485,525	-12%
2022/10	378,749	523,410	-8.1%	-27.6%	4,420,538	4,995,423	-11.5%
2022/09	412,258	555,403	-0.4%	-25.8%	4,041,789	4,472,013	-9.6%
2022/08	413,832	545,313	-6.7%	-24.1%	3,629,531	3,916,610	-7.3%
2022/07	443,616	537,048	-6%	-17.4%	3,216,149	3,371,297	-4.6%
2022/06	472,179	518,872	-1.5%	-9%	2,772,533	2,834,249	-2.2%
2022/05	479,356	512,274	-0.9%	-6.4%	2,300,354	2,315,377	-0.6%
2022/04	483,987	490,178	-3%	-1.3%	1,820,463	1,803,103	1%
2022/03	498,762	496,953	30.7%	0.4%	1,336,476	1,312,925	1.8%
2022/02	381,550	346,768	-16.4%	10%	837,714	815,972	2.7%
2022/01	456,164	469,204	-6%	-2.8%	456,164	469,204	-2.8%
2021/12	485,495	432,072	-0.9%	12.4%	5,971,020	4,197,470	42.3%
2021/11	490,102	405,774	-6.4%	20.8%	5,485,525	3,765,398	45.7%
2021/10	523,410	371,114	-4.9%	41%	4,990,286	3,359,624	48.5%
2021/09	550,266	411,051	0.9%	33.9%	4,466,876	2,988,510	49.5%
2021/08	545,313	372,505	1.5%	46.4%	3,916,610	2,577,459	52%
2021/07	537,048	349,979	3%	53.5%	3,373,692	2,204,954	53%
2021/06	521,267	347,311	1.8%	50.1%	2,836,644	1,854,975	52.9%
2021/05	512,274	328,380	4.5%	56%	2,315,377	1,507,664	53.6%
2021/04	490,178	355,583	-0.9%	37.8%	1,800,590	1,179,284	52.7%