易通展 (6241) 月營收分析比較圖

易通展 (6241) 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	70,066	76,146	47.2%	-8%	154,720	164,552	-6%
2024/02	47,614	51,003	28.5%	-6.6%	84,654	88,406	-4.2%
2024/01	37,040	37,403	8.3%	-1%	37,040	37,403	-1%
2023/12	34,208	70,638	-29.1%	-51.6%	642,502	1,045,664	-38.5%
2023/11	48,230	65,733	27.3%	-26.6%	608,294	975,026	-37.6%
2023/10	37,889	54,343	-28.4%	-30.3%	560,064	909,294	-38.4%
2023/09	52,919	106,600	10.5%	-50.3%	522,175	854,951	-38.9%
2023/08	47,885	117,635	-33.8%	-59.3%	469,256	748,351	-37.3%
2023/07	72,333	66,413	0.5%	8.9%	421,371	630,716	-33.2%
2023/06	71,939	107,259	24.1%	-32.9%	349,038	564,302	-38.1%
2023/05	57,972	85,503	6.2%	-32.2%	277,099	457,044	-39.4%
2023/04	54,574	116,277	-28.3%	-53.1%	219,126	371,541	-41%
2023/03	76,146	118,425	49.3%	-35.7%	164,552	255,264	-35.5%
2023/02	51,003	38,816	36.4%	31.4%	88,406	136,839	-35.4%
2023/01	37,403	98,023	-47%	-61.8%	37,403	98,023	-61.8%
2022/12	70,638	84,442	7.5%	-16.3%	1,045,664	276,749	277.8%
2022/11	65,733	38,120	21%	72.4%	975,026	192,307	407%
2022/10	54,343	34,066	-49%	59.5%	909,294	154,187	489.7%
2022/09	106,600	32,838	-9.4%	224.6%	854,951	120,121	611.7%
2022/08	117,635	22,167	77.1%	430.7%	748,351	87,283	757.4%
2022/07	66,413	11,601	-38.1%	472.5%	630,716	65,116	868.6%
2022/06	107,259	255	25.4%	41962.4%	564,302	53,515	954.5%
2022/05	85,503	8,161	-26.5%	947.7%	457,044	53,260	758.1%
2022/04	116,277	13,487	-1.8%	762.1%	371,541	45,099	723.8%
2022/03	118,425	12,377	205.1%	856.8%	255,264	31,612	707.5%
2022/02	38,816	1,879	-60.4%	1965.8%	136,839	19,236	611.4%
2022/01	98,023	17,357	16.1%	464.7%	98,023	17,357	464.7%
2021/12	84,442	16,642	121.5%	407.4%	276,749	269,425	2.7%
2021/11	38,120	21,170	11.9%	80.1%	192,307	252,783	-23.9%
2021/10	34,066	28,682	3.7%	18.8%	154,187	231,613	-33.4%
2021/09	32,838	40,787	48.1%	-19.5%	120,121	202,931	-40.8%
2021/08	22,167	11,588	91.1%	91.3%	87,283	162,144	-46.2%
2021/07	11,601	20,897	4449.4%	-44.5%	65,116	150,556	-56.7%
2021/06	255	14,385	-96.9%	-98.2%	53,515	129,659	-58.7%
2021/05	8,161	22,924	-39.5%	-64.4%	53,260	115,274	-53.8%
2021/04	13,487	12,573	9%	7.3%	45,099	92,350	-51.2%