耀億 (4430) 月營收分析比較圖

耀億 (4430) 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
2024/11	179,758	149,095	8.8%	20.6%	1,897,809	1,732,687	9.5%
2024/10	165,262	123,829	-3.4%	33.5%	1,718,051	1,583,592	8.5%
2024/09	171,091	131,767	-10.2%	29.8%	1,552,789	1,459,763	6.4%
2024/08	190,623	171,521	-5.3%	11.1%	1,381,698	1,327,996	4%
2024/07	201,412	155,139	17%	29.8%	1,191,075	1,156,475	3%
2024/06	172,095	148,267	-5.9%	16.1%	989,663	1,001,337	-1.2%
2024/05	182,990	142,976	17.4%	28%	817,568	853,070	-4.2%
2024/04	155,896	164,919	-13.4%	-5.5%	634,578	710,094	-10.6%
2024/03	180,060	238,451	46%	-24.5%	478,682	545,175	-12.2%
2024/02	123,339	158,213	-29.6%	-22%	298,622	306,724	-2.6%
2024/01	175,283	148,511	7.6%	18%	175,283	148,511	18%
2023/12	162,889	152,952	9.3%	6.5%	1,895,577	2,072,477	-8.5%
2023/11	149,095	131,147	20.4%	13.7%	1,732,687	1,919,525	-9.7%
2023/10	123,829	140,450	-6%	-11.8%	1,583,592	1,788,378	-11.4%
2023/09	131,767	179,449	-23.2%	-26.6%	1,459,763	1,647,928	-11.4%
2023/08	171,521	136,445	10.6%	25.7%	1,327,996	1,468,479	-9.6%
2023/07	155,139	167,210	4.6%	-7.2%	1,156,475	1,332,033	-13.2%
2023/06	148,267	139,183	3.7%	6.5%	1,001,337	1,164,824	-14%
2023/05	142,976	195,133	-13.3%	-26.7%	853,070	1,025,640	-16.8%
2023/04	164,919	192,673	-30.8%	-14.4%	710,094	830,507	-14.5%
2023/03	238,451	233,777	50.7%	2%	545,175	637,834	-14.5%
2023/02	158,213	169,867	6.5%	-6.9%	306,724	404,057	-24.1%
2023/01	148,511	234,190	-2.9%	-36.6%	148,511	234,190	-36.6%
2022/12	152,952	149,698	16.6%	2.2%	2,072,477	2,219,892	-6.6%
2022/11	131,147	145,920	-6.6%	-10.1%	1,919,525	2,070,194	-7.3%
2022/10	140,450	175,190	-21.7%	-19.8%	1,788,378	1,924,274	-7.1%
2022/09	179,449	195,254	31.5%	-8.1%	1,647,928	1,749,085	-5.8%
2022/08	136,445	166,657	-18.4%	-18.1%	1,468,479	1,553,830	-5.5%
2022/07	167,210	185,325	20.1%	-9.8%	1,332,033	1,387,173	-4%
2022/06	139,183	166,100	-28.7%	-16.2%	1,164,824	1,201,848	-3.1%
2022/05	195,133	202,776	1.3%	-3.8%	1,025,640	1,035,748	-1%
2022/04	192,673	223,050	-17.6%	-13.6%	830,507	832,972	-0.3%
2022/03	233,777	204,685	37.6%	14.2%	637,834	609,922	4.6%
2022/02	169,867	160,268	-27.5%	6%	404,057	405,237	-0.3%
2022/01	234,190	244,968	56.4%	-4.4%	234,190	244,968	-4.4%
2021/12	149,698	214,852	2.6%	-30.3%	2,219,892	1,999,965	11%