易飛網 (2734) 月營收分析比較圖

易飛網 (2734) 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	224,940	132,664	-5.4%	69.6%	673,825	357,641	88.4%
2024/02	237,825	104,926	12.7%	126.7%	448,885	224,978	99.5%
2024/01	211,060	120,052	10.8%	75.8%	211,060	120,052	75.8%
2023/12	190,491	79,756	2.8%	138.8%	2,170,196	428,156	406.9%
2023/11	185,230	37,853	-16.3%	389.3%	1,979,705	348,400	468.2%
2023/10	221,204	27,904	3.4%	692.7%	1,794,475	310,548	477.8%
2023/09	213,919	33,507	0%	538.4%	1,573,270	282,644	456.6%
2023/08	214,006	48,161	0.1%	344.4%	1,359,351	249,137	445.6%
2023/07	213,813	47,583	-4.4%	349.3%	1,145,345	200,976	469.9%
2023/06	223,700	42,816	19.5%	422.5%	931,532	153,393	507.3%
2023/05	187,138	35,945	14.8%	420.6%	707,832	110,577	540.1%
2023/04	163,053	35,588	22.9%	358.2%	520,694	74,632	597.7%
2023/03	132,664	16,234	26.4%	717.2%	357,641	39,045	816%
2023/02	104,926	10,519	-12.6%	897.5%	224,978	22,811	886.3%
2023/01	120,052	12,291	50.5%	876.7%	120,052	12,291	876.7%
2022/12	79,756	20,872	110.7%	282.1%	428,156	198,567	115.6%
2022/11	37,853	19,533	35.7%	93.8%	348,400	177,695	96.1%
2022/10	27,904	16,138	-16.7%	72.9%	310,548	158,162	96.3%
2022/09	33,507	7,624	-30.4%	339.5%	282,644	142,024	99%
2022/08	48,161	7,468	1.2%	544.9%	249,137	134,400	85.4%
2022/07	47,583	8,383	11.1%	467.6%	200,976	126,932	58.3%
2022/06	42,816	14,586	19.1%	193.5%	153,393	118,549	29.4%
2022/05	35,945	15,383	1%	133.7%	110,577	103,964	6.4%
2022/04	35,588	27,989	119.2%	27.1%	74,632	88,581	-15.7%
2022/03	16,234	30,773	54.3%	-47.2%	39,045	60,592	-35.6%
2022/02	10,519	9,706	-14.4%	8.4%	22,811	29,819	-23.5%
2022/01	12,291	20,113	-41.1%	-38.9%	12,291	20,113	-38.9%
2021/12	20,872	31,802	6.8%	-34.4%	198,567	424,819	-53.3%
2021/11	19,533	40,920	21%	-52.3%	177,695	393,017	-54.8%
2021/10	16,138	42,198	111.7%	-61.8%	158,162	352,097	-55.1%
2021/09	7,624	44,133	2.1%	-82.7%	142,024	309,900	-54.2%
2021/08	7,468	50,593	-10.9%	-85.2%	134,400	265,767	-49.4%
2021/07	8,383	39,014	-42.5%	-78.5%	126,932	215,173	-41%
2021/06	14,586	37,152	-5.2%	-60.7%	118,549	176,160	-32.7%
2021/05	15,383	12,792	-45%	20.3%	103,964	139,008	-25.2%
2021/04	27,989	9,595	-9%	191.7%	88,581	126,215	-29.8%