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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
2024/11188,800483,47114.9%-60.9%2,004,9801,769,74313.3%
2024/10164,340110,803-45.2%48.3%1,816,1801,286,27241.2%
2024/09299,994128,733114%133%1,651,8401,175,46940.5%
2024/08140,179146,7032.5%-4.4%1,351,8461,046,73629.1%
2024/07136,82194,406-50.6%44.9%1,211,667900,03334.6%
2024/06277,080193,72362.8%43%1,074,846805,62733.4%
2024/05170,201141,220-12.6%20.5%797,766611,90430.4%
2024/04194,647137,80830.2%41.2%627,565470,68433.3%
2024/03149,534130,10049%14.9%432,918332,87630%
2024/02100,392104,691-45.1%-4.1%283,384202,77639.8%
2024/01182,99298,085-61.3%86.6%182,99298,08586.6%
2023/12472,817578,417-2.2%-18.3%2,242,5602,048,2039.5%
2023/11483,471166,307336.3%190.7%1,769,7431,469,78620.4%
2023/10110,803139,755-13.9%-20.7%1,286,2721,303,479-1.3%
2023/09128,733106,836-12.2%20.5%1,175,4691,163,7241%
2023/08146,703171,17955.4%-14.3%1,046,7361,056,888-1%
2023/0794,406108,320-51.3%-12.8%900,033885,7091.6%
2023/06193,723228,53237.2%-15.2%805,627777,3893.6%
2023/05141,220124,8602.5%13.1%611,904548,85711.5%
2023/04137,80881,2785.9%69.6%470,684423,99711%
2023/03130,100110,70224.3%17.5%332,876342,719-2.9%
2023/02104,691114,7656.7%-8.8%202,776232,017-12.6%
2023/0198,085117,252-83%-16.3%98,085117,252-16.3%
2022/12578,417403,333247.8%43.4%2,048,2031,865,3349.8%
2022/11166,307193,33019%-14%1,469,7861,462,0010.5%
2022/10139,755133,51030.8%4.7%1,303,4791,268,6712.7%
2022/09106,836154,846-37.6%-31%1,163,7241,135,1612.5%
2022/08171,179151,87258%12.7%1,056,888980,3157.8%
2022/07108,32071,703-52.6%51.1%885,709828,4436.9%
2022/06228,532170,10383%34.3%777,389756,7402.7%
2022/05124,860127,90453.6%-2.4%548,857586,637-6.4%
2022/0481,278101,815-26.6%-20.2%423,997458,733-7.6%
2022/03110,702102,024-3.5%8.5%342,719356,918-4%
2022/02114,76589,602-2.1%28.1%232,017254,894-9%
2022/01117,252165,292-70.9%-29.1%117,252165,292-29.1%
2021/12403,333266,867108.6%51.1%1,865,3341,859,4230.3%
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