東洋 (4105) 月營收分析比較圖

東洋 (4105) 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	397,726	426,351	44.9%	-6.7%	1,273,605	1,166,332	9.2%
2024/02	274,534	339,866	-54.3%	-19.2%	875,879	739,981	18.4%
2024/01	601,345	400,115	24.5%	50.3%	601,345	400,115	50.3%
2023/12	482,877	430,679	-0.9%	12.1%	5,480,317	5,061,606	8.3%
2023/11	487,108	604,271	-25%	-19.4%	4,997,440	4,630,928	7.9%
2023/10	649,556	497,851	10.8%	30.5%	4,510,332	4,026,657	12%
2023/09	586,304	531,569	38.4%	10.3%	3,860,775	3,528,806	9.4%
2023/08	423,606	409,962	0.2%	3.3%	3,274,471	2,997,237	9.2%
2023/07	422,970	384,643	-3.4%	10%	2,850,865	2,587,275	10.2%
2023/06	438,067	375,004	-10.5%	16.8%	2,431,063	2,202,632	10.4%
2023/05	489,526	418,208	45.2%	17%	1,992,997	1,827,628	9%
2023/04	337,139	372,304	-20.9%	-9.4%	1,503,472	1,409,421	6.7%
2023/03	426,351	367,243	25.4%	16.1%	1,166,332	1,037,117	12.4%
2023/02	339,866	262,346	-15.1%	29.5%	739,981	669,873	10.5%
2023/01	400,115	407,527	-7.1%	-1.8%	400,115	407,527	-1.8%
2022/12	430,735	472,625	-28.7%	-8.9%	5,061,663	4,535,610	11.6%
2022/11	604,271	430,974	21.4%	40.2%	4,630,928	4,062,985	14%
2022/10	497,851	564,848	-6.3%	-11.9%	4,026,657	3,632,011	10.9%
2022/09	531,569	389,573	29.7%	36.4%	3,528,806	3,067,163	15.1%
2022/08	409,962	331,686	6.6%	23.6%	2,997,237	2,677,590	11.9%
2022/07	384,643	338,674	2.8%	13.6%	2,587,275	2,345,903	10.3%
2022/06	374,319	310,681	-10.5%	20.5%	2,201,947	2,007,230	9.7%
2022/05	418,208	378,770	12.3%	10.4%	1,827,628	1,696,549	7.7%
2022/04	372,304	353,723	1.4%	5.3%	1,409,421	1,317,779	6.9%
2022/03	367,243	322,284	40%	13.9%	1,037,117	964,056	7.6%
2022/02	262,346	258,866	-35.6%	1.3%	669,873	641,772	4.4%
2022/01	407,527	382,907	-13.9%	6.4%	407,527	382,907	6.4%
2021/12	473,141	373,069	9.8%	26.8%	4,536,126	4,221,836	7.4%
2021/11	430,974	313,169	-23.7%	37.6%	4,062,985	3,848,767	5.6%
2021/10	564,848	516,592	45%	9.3%	3,632,011	3,535,598	2.7%
2021/09	389,573	408,591	17.5%	-4.7%	3,067,163	3,019,006	1.6%
2021/08	331,686	302,718	-2.1%	9.6%	2,677,590	2,610,415	2.6%
2021/07	338,674	313,131	9.1%	8.1%	2,345,903	2,307,697	1.6%
2021/06	310,476	278,038	-18%	11.7%	2,007,025	1,994,566	0.6%
2021/05	378,770	267,055	7.1%	41.8%	1,696,549	1,716,528	-1.2%
2021/04	353,723	356,006	9.6%	-0.6%	1,317,779	1,449,473	-9.1%