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互動

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互動 (6486) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

互動 (6486) 月營收分析比較圖

互動 (6486) 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)
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
2021/05127,904145,88225.6%-12.3%586,637613,418-4.4%
2021/04101,815118,675-0.2%-14.2%458,733467,536-1.9%
2021/03102,024180,46413.9%-43.5%356,918348,8612.3%
2021/0289,60276,044-45.8%17.8%254,894168,39751.4%
2021/01165,29292,353-38.1%79%165,29292,35379%
2020/12266,867311,663-39%-14.4%1,859,4231,960,244-5.1%
2020/11437,393137,632243%217.8%1,592,5561,648,581-3.4%
2020/10127,505123,51741.7%3.2%1,155,1631,510,949-23.5%
2020/0989,976139,389-6.3%-35.4%1,027,6581,387,432-25.9%
2020/0896,085169,616-4.4%-43.3%937,6821,248,043-24.9%
2020/07100,530124,110-21.2%-19%841,5971,078,427-22%
2020/06127,649162,946-12.5%-21.7%741,067954,317-22.3%
2020/05145,882219,53022.9%-33.5%613,418791,371-22.5%
2020/04118,675155,093-34.2%-23.5%467,536571,841-18.2%
2020/03180,464142,243137.3%26.9%348,861416,748-16.3%
2020/0276,044165,143-17.6%-54%168,397274,505-38.7%
2020/0192,353109,362-70.4%-15.6%92,353109,362-15.6%
2019/12311,663380,562126.4%-18.1%1,960,2441,727,34313.5%
2019/11137,632146,39211.4%-6%1,648,5811,346,78122.4%
2019/10123,517126,810-11.4%-2.6%1,510,9491,200,38925.9%
2019/09139,389116,518-17.8%19.6%1,387,4321,073,57929.2%
2019/08169,616120,06536.7%41.3%1,248,043957,06130.4%
2019/07124,110103,240-23.8%20.2%1,078,427836,99628.8%
2019/06162,946137,840-25.8%18.2%954,317733,75630%
2019/05219,53098,69141.5%122.4%791,371595,91632.8%
2019/04155,09395,3719%62.6%571,841497,22515%
2019/03142,243220,621-13.9%-35.5%416,748401,8543.7%
2019/02165,14385,94151%92.2%274,505181,23351.5%
2019/01109,36295,292-71.3%14.8%109,36295,29214.8%
2018/12380,562214,019160%77.8%1,727,3431,795,625-3.8%
2018/11146,392158,62315.4%-7.7%1,346,7811,581,606-14.8%
2018/10126,810114,0538.8%11.2%1,200,3891,422,983-15.6%
2018/09116,518140,341-3%-17%1,073,5791,308,930-18%
2018/08120,065188,56216.3%-36.3%957,0611,168,589-18.1%
2018/07103,240124,142-25.1%-16.8%836,996980,027-14.6%
2018/06137,840144,52039.7%-4.6%733,756855,885-14.3%
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