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
2025/10	471,941	478,190	4.2%	-1.3%	4,511,356	4,731,766	-4.7%
2025/09	452,841	459,592	-4.6%	-1.5%	4,039,415	4,253,576	-5%
2025/08	474,607	449,100	6%	5.7%	3,586,574	3,793,984	-5.5%
2025/07	447,636	483,144	0.7%	-7.3%	3,111,967	3,344,884	-7%
2025/06	444,341	489,105	-4.5%	-9.1%	2,664,331	2,861,740	-6.9%
2025/05	465,241	475,682	-0.3%	-2.2%	2,219,990	2,372,635	-6.4%
2025/04	466,861	461,603	14.6%	1.1%	1,754,749	1,896,953	-7.5%
2025/03	407,295	467,351	1.4%	-12.9%	1,287,888	1,435,350	-10.3%
2025/02	401,657	449,123	-16.1%	-10.6%	880,593	967,999	-9%
2025/01	478,936	518,876	-8.6%	-7.7%	478,936	518,876	-7.7%
2024/12	524,044	514,899	6.3%	1.8%	5,748,993	5,841,627	-1.6%
2024/11	493,183	508,357	3.1%	-3%	5,224,949	5,326,728	-1.9%
2024/10	478,190	501,743	4%	-4.7%	4,731,766	4,818,371	-1.8%
2024/09	459,592	474,269	2.3%	-3.1%	4,253,576	4,316,628	-1.5%
2024/08	449,100	520,365	-7%	-13.7%	3,793,984	3,842,359	-1.3%
2024/07	483,144	494,653	-1.2%	-2.3%	3,344,884	3,321,994	0.7%
2024/06	489,105	474,872	2.8%	3%	2,861,740	2,827,341	1.2%
2024/05	475,682	489,561	3%	-2.8%	2,372,635	2,352,469	0.9%
2024/04	461,603	468,506	-1.2%	-1.5%	1,896,953	1,862,908	1.8%
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%