英濟 (3294) 月營收分析比較圖

英濟 (3294) 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	383,895	319,264	102.2%	20.2%	996,894	831,250	19.9%
2024/02	189,898	291,520	-55.1%	-34.8%	612,999	511,986	19.7%
2024/01	423,101	220,466	14%	91.9%	423,101	220,466	91.9%
2023/12	371,242	391,509	-1.1%	-5.2%	4,138,158	4,834,937	-14.4%
2023/11	375,331	418,583	-1.1%	-10.3%	3,766,916	4,443,428	-15.2%
2023/10	379,639	399,464	-22.5%	-5%	3,391,585	4,024,845	-15.7%
2023/09	489,546	432,934	10.4%	13.1%	3,011,946	3,625,381	-16.9%
2023/08	443,358	516,971	17.7%	-14.2%	2,522,400	3,192,447	-21%
2023/07	376,700	595,752	34.5%	-36.8%	2,079,042	2,675,476	-22.3%
2023/06	280,098	486,870	-8.8%	-42.5%	1,702,342	2,079,724	-18.1%
2023/05	307,251	221,501	8.3%	38.7%	1,422,244	1,592,854	-10.7%
2023/04	283,743	135,422	-11.1%	109.5%	1,114,993	1,371,353	-18.7%
2023/03	319,264	515,581	9.5%	-38.1%	831,250	1,235,931	-32.7%
2023/02	291,520	310,708	32.2%	-6.2%	511,986	720,350	-28.9%
2023/01	220,466	409,642	-43.7%	-46.2%	220,466	409,642	-46.2%
2022/12	391,509	520,565	-6.5%	-24.8%	4,834,937	5,319,553	-9.1%
2022/11	418,583	465,472	4.8%	-10.1%	4,443,428	4,798,988	-7.4%
2022/10	399,464	464,044	-7.7%	-13.9%	4,024,845	4,333,516	-7.1%
2022/09	432,934	425,099	-16.3%	1.8%	3,625,381	3,869,472	-6.3%
2022/08	516,971	421,891	-13.2%	22.5%	3,192,447	3,444,373	-7.3%
2022/07	595,752	487,835	22.4%	22.1%	2,675,476	3,022,482	-11.5%
2022/06	486,870	402,850	119.8%	20.9%	2,079,724	2,534,647	-17.9%
2022/05	221,501	412,896	63.6%	-46.3%	1,592,854	2,131,797	-25.3%
2022/04	135,422	410,942	-73.7%	-67%	1,371,353	1,718,901	-20.2%
2022/03	515,581	434,532	65.9%	18.6%	1,235,931	1,307,959	-5.5%
2022/02	310,708	389,455	-24.1%	-20.2%	720,350	873,427	-17.5%
2022/01	409,642	483,972	-21.3%	-15.4%	409,642	483,972	-15.4%
2021/12	520,565	581,258	11.8%	-10.4%	5,319,553	5,093,357	4.4%
2021/11	465,472	579,310	0.3%	-19.6%	4,798,988	4,512,099	6.3%
2021/10	464,044	546,312	9.2%	-15.1%	4,333,516	3,932,789	10.2%
2021/09	425,099	610,316	0.8%	-30.3%	3,869,472	3,386,477	14.3%
2021/08	421,891	512,152	-13.5%	-17.6%	3,444,373	2,776,161	24.1%
2021/07	487,835	510,630	21.1%	-4.5%	3,022,482	2,264,009	33.5%
2021/06	402,850	415,626	-2.4%	-3.1%	2,534,647	1,753,379	44.5%
2021/05	412,896	368,987	0.5%	11.9%	2,131,797	1,337,753	59.3%
2021/04	410,942	354,900	-5.4%	15.8%	1,718,901	968,766	77.4%