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
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%
2022/11	9,844,425	10,747,830	-7%	-8.4%	108,699,296	97,246,312	11.8%
2022/10	10,582,930	9,192,457	-10.2%	15.1%	98,854,848	86,498,480	14.3%
2022/09	11,784,120	10,982,200	8%	7.3%	88,271,920	77,306,016	14.2%
2022/08	10,912,100	9,956,545	20.3%	9.6%	76,487,800	66,323,832	15.3%
2022/07	9,072,811	8,417,689	-5.5%	7.8%	65,575,712	56,367,280	16.3%
2022/06	9,604,347	7,871,034	-1.4%	22%	56,502,900	47,949,592	17.8%
2022/05	9,739,840	7,553,863	20.3%	28.9%	46,898,552	40,078,560	17%
2022/04	8,096,215	7,970,218	-24.1%	1.6%	37,158,712	32,524,700	14.2%
2022/03	10,674,940	8,752,029	45.5%	22%	29,062,500	24,554,480	18.4%
2022/02	7,339,148	6,224,943	-33.6%	17.9%	18,387,560	15,802,450	16.4%
2022/01	11,048,410	9,577,505	0.5%	15.4%	11,048,410	9,577,505	15.4%
2021/12	10,990,410	10,880,670	2.3%	1%	108,236,704	108,523,000	-0.3%
2021/11	10,747,830	12,146,250	16.9%	-11.5%	97,246,312	97,642,152	-0.4%