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
2024/03	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%
2021/11	145,920	185,823	-16.7%	-21.5%	2,070,194	1,785,113	16%
2021/10	175,190	196,803	-10.3%	-11%	1,924,274	1,599,290	20.3%
2021/09	195,254	175,604	17.1%	11.2%	1,749,085	1,402,488	24.7%
2021/08	166,657	180,188	-10.1%	-7.5%	1,553,830	1,226,883	26.6%
2021/07	185,325	222,384	11.6%	-16.7%	1,387,173	1,046,696	32.5%
2021/06	166,100	166,279	-18.1%	-0.1%	1,201,848	824,312	45.8%
2021/05	202,776	136,009	-9.1%	49.1%	1,035,748	658,033	57.4%
2021/04	223,050	120,107	9%	85.7%	832,972	522,024	59.6%