逸達 (6576) 月營收分析比較圖

逸達 (6576) 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	9,647	26,937	-91.7%	-64.2%	403,596	166,276	142.7%
2024/10	115,808	12,723	358.4%	810.2%	393,949	139,339	182.7%
2024/09	25,262	60,680	32%	-58.4%	278,141	126,616	119.7%
2024/08	19,137	0	-46.4%	0%	252,879	65,936	283.5%
2024/07	35,703	43	12.5%	82930.2%	233,742	65,936	254.5%
2024/06	31,746	37,210	152.5%	-14.7%	198,039	65,893	200.5%
2024/05	12,571	150	-74.8%	8280.7%	166,293	28,683	479.8%
2024/04	49,866	127	17.4%	39164.6%	153,722	28,533	438.8%
2024/03	42,487	6,666	48.7%	537.4%	103,856	28,406	265.6%
2024/02	28,573	209	-12.9%	13571.3%	61,369	21,740	182.3%
2024/01	32,796	21,531	14%	52.3%	32,796	21,531	52.3%
2023/12	28,762	9,331	6.8%	208.2%	195,038	301,506	-35.3%
2023/11	26,937	201	111.7%	13301.5%	166,276	292,175	-43.1%
2023/10	12,723	224	-79%	5579.9%	139,339	291,974	-52.3%
2023/09	60,680	5,568	0%	989.8%	126,616	291,750	-56.6%
2023/08	0	130	-100%	-100%	65,936	286,182	-77%
2023/07	43	12,407	-99.9%	-99.7%	65,936	286,052	-76.9%
2023/06	37,210	1,977	24706.7%	1782.1%	65,893	273,645	-75.9%
2023/05	150	42,371	18.1%	-99.6%	28,683	271,668	-89.4%
2023/04	127	162,319	-98.1%	-99.9%	28,533	229,297	-87.6%
2023/03	6,666	66,634	3089.5%	-90%	28,406	66,978	-57.6%
2023/02	209	106	-99%	97.2%	21,740	344	6219.8%
2023/01	21,531	238	130.7%	8946.6%	21,531	238	8946.6%
2022/12	9,331	121	4542.3%	7611.6%	301,506	226,029	33.4%
2022/11	201	197	-10.3%	2%	292,175	225,908	29.3%
2022/10	224	128	-96%	75%	291,974	225,711	29.4%
2022/09	5,568	17	4183.1%	32652.9%	291,750	225,583	29.3%
2022/08	130	27	-98.9%	381.5%	286,182	225,566	26.9%
2022/07	12,407	67	527.6%	18417.9%	286,052	225,539	26.8%
2022/06	1,977	46,956	-95.3%	-95.8%	273,645	225,472	21.4%
2022/05	42,371	106,400	-73.9%	-60.2%	271,668	178,516	52.2%
2022/04	162,319	92	143.6%	176333.7%	229,297	72,116	217.9%
2022/03	66,634	71,811	62762.3%	-7.2%	66,978	72,024	-7%
2022/02	106	143	-55.5%	-25.9%	344	213	61.5%
2022/01	238	70	96.7%	240%	238	70	240%
2021/12	121	194,801	-38.6%	-99.9%	226,029	230,439	-1.9%