益登 (3048) 月營收分析比較圖

益登 (3048) 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
2025/11	10,475,550	10,797,230	-3.7%	-3%	105,589,600	102,862,800	2.7%
2025/10	10,874,030	12,074,150	2.2%	-9.9%	95,114,096	92,065,600	3.3%
2025/09	10,635,150	11,284,890	18%	-5.8%	84,240,080	79,991,448	5.3%
2025/08	9,011,050	10,007,930	1.3%	-10%	73,604,928	68,706,552	7.1%
2025/07	8,891,282	9,351,467	13.2%	-4.9%	64,593,880	58,698,632	10%
2025/06	7,852,797	7,760,849	-8.3%	1.2%	55,702,600	49,347,160	12.9%
2025/05	8,563,502	8,450,665	-20%	1.3%	47,849,800	41,586,312	15.1%
2025/04	10,703,540	8,420,143	8.8%	27.1%	39,286,300	33,135,650	18.6%
2025/03	9,836,374	8,422,244	13.6%	16.8%	28,582,760	24,715,480	15.6%
2025/02	8,661,417	6,025,518	-14.1%	43.7%	18,746,380	16,293,260	15.1%
2025/01	10,084,960	10,267,740	-3%	-1.8%	10,084,960	10,267,740	-1.8%
2024/12	10,393,420	8,893,905	-3.7%	16.9%	113,256,200	107,195,200	5.7%
2024/11	10,797,230	11,115,380	-10.6%	-2.9%	102,862,800	98,301,240	4.6%
2024/10	12,074,150	12,037,430	7%	0.3%	92,065,600	87,185,856	5.6%
2024/09	11,284,890	11,029,830	12.8%	2.3%	79,991,448	75,148,432	6.4%
2024/08	10,007,930	9,468,181	7%	5.7%	68,706,552	64,118,600	7.2%
2024/07	9,351,467	7,654,010	20.5%	22.2%	58,698,632	54,650,420	7.4%
2024/06	7,760,849	7,577,002	-8.2%	2.4%	49,347,160	46,996,420	5%
2024/05	8,450,665	7,843,460	0.4%	7.7%	41,586,312	39,419,400	5.5%
2024/04	8,420,143	7,359,677	0%	14.4%	33,135,650	31,575,940	4.9%
2024/03	8,422,244	8,573,665	39.8%	-1.8%	24,715,500	24,216,270	2.1%
2024/02	6,025,518	7,541,941	-41.3%	-20.1%	16,293,260	15,642,600	4.2%
2024/01	10,267,740	8,100,662	15.4%	26.8%	10,267,740	8,100,662	26.8%
2023/12	8,893,905	10,007,760	-20%	-11.1%	107,195,200	118,707,000	-9.7%
2023/11	11,115,380	9,844,425	-7.7%	12.9%	98,301,240	108,699,296	-9.6%
2023/10	12,037,430	10,582,930	9.1%	13.7%	87,185,856	98,854,848	-11.8%
2023/09	11,029,830	11,784,120	16.5%	-6.4%	75,148,432	88,271,920	-14.9%
2023/08	9,468,181	10,912,100	23.7%	-13.2%	64,118,600	76,487,800	-16.2%
2023/07	7,654,010	9,072,811	1%	-15.6%	54,650,420	65,575,712	-16.7%
2023/06	7,577,002	9,604,347	-3.4%	-21.1%	46,996,408	56,510,780	-16.8%
2023/05	7,843,460	9,739,840	6.6%	-19.5%	39,419,400	46,898,552	-15.9%
2023/04	7,359,677	8,096,215	-14.1%	-9.1%	31,575,940	37,158,712	-15%
2023/03	8,573,665	10,674,940	13.7%	-19.7%	24,216,270	29,062,500	-16.7%
2023/02	7,541,941	7,339,148	-6.9%	2.8%	15,642,600	18,387,560	-14.9%
2023/01	8,100,662	11,048,410	-19%	-26.7%	8,100,662	11,048,410	-26.7%
2022/12	10,007,760	10,990,410	1.6%	-8.9%	118,707,000	108,236,704	9.7%