東森 (2614) 月營收分析比較圖

東森 (2614) 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	467,351	476,642	4.1%	-1.9%	1,435,350	1,394,402	2.9%
2024/02	449,123	409,496	-13.4%	9.7%	967,999	917,760	5.5%
2024/01	518,876	508,264	0.8%	2.1%	518,876	508,264	2.1%
2023/12	514,899	541,653	1.3%	-4.9%	5,841,627	5,949,141	-1.8%
2023/11	508,357	500,997	1.3%	1.5%	5,326,728	5,407,488	-1.5%
2023/10	501,743	507,368	5.8%	-1.1%	4,818,371	4,906,491	-1.8%
2023/09	474,269	492,315	-8.9%	-3.7%	4,316,628	4,399,123	-1.9%
2023/08	520,365	489,893	5.2%	6.2%	3,842,359	3,906,808	-1.6%
2023/07	494,653	538,118	4.2%	-8.1%	3,321,994	3,416,915	-2.8%
2023/06	474,872	478,148	-3%	-0.7%	2,827,341	2,878,797	-1.8%
2023/05	489,561	469,819	4.5%	4.2%	2,352,469	2,400,649	-2%
2023/04	468,506	496,171	-1.7%	-5.6%	1,862,908	1,930,830	-3.5%
2023/03	476,642	512,936	16.4%	-7.1%	1,394,402	1,434,659	-2.8%
2023/02	409,496	382,465	-19.4%	7.1%	917,760	921,723	-0.4%
2023/01	508,264	539,258	-6.2%	-5.7%	508,264	539,258	-5.7%
2022/12	541,653	514,222	8.1%	5.3%	5,949,141	5,533,814	7.5%
2022/11	500,997	516,966	-1.3%	-3.1%	5,407,488	5,019,592	7.7%
2022/10	507,368	504,049	3%	0.6%	4,906,491	4,502,626	9%
2022/09	492,315	474,936	0.5%	3.7%	4,399,123	3,998,577	10%
2022/08	489,893	482,166	-9%	1.6%	3,906,808	3,523,641	10.9%
2022/07	538,118	454,699	12.5%	18.3%	3,416,915	3,041,475	12.3%
2022/06	478,148	434,794	1.8%	10%	2,878,797	2,586,776	11.3%
2022/05	469,819	458,030	-5.3%	2.6%	2,400,649	2,151,982	11.6%
2022/04	496,171	450,475	-3.3%	10.1%	1,930,830	1,693,952	14%
2022/03	512,936	418,638	34.1%	22.5%	1,434,659	1,243,477	15.4%
2022/02	382,465	394,156	-29.1%	-3%	921,723	824,839	11.7%
2022/01	539,258	430,683	4.9%	25.2%	539,258	430,683	25.2%
2021/12	514,222	465,792	-0.5%	10.4%	5,533,814	4,733,006	16.9%
2021/11	516,966	432,882	2.6%	19.4%	5,019,592	4,267,214	17.6%
2021/10	504,049	435,835	6.1%	15.6%	4,502,626	3,834,332	17.4%
2021/09	474,936	463,408	-1.5%	2.5%	3,998,577	3,398,498	17.6%
2021/08	482,166	426,125	6%	13.1%	3,523,641	2,935,090	20%
2021/07	454,699	387,948	4.6%	17.2%	3,041,475	2,508,964	21.2%
2021/06	434,794	361,293	-5.1%	20.3%	2,586,776	2,121,016	22%
2021/05	458,030	339,665	1.7%	34.8%	2,151,982	1,759,723	22.3%
2021/04	450,475	355,061	7.6%	26.9%	1,693,952	1,420,058	19.3%