東研信超 (6840) 月營收分析比較圖

東研信超 (6840) 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	67,686	63,091	-7%	7.3%	774,781	640,605	20.9%
2024/10	72,796	55,218	4.4%	31.8%	707,095	577,514	22.4%
2024/09	69,722	62,688	-12.4%	11.2%	634,299	522,296	21.4%
2024/08	79,557	52,419	2.9%	51.8%	564,577	459,608	22.8%
2024/07	77,331	53,237	-5.2%	45.3%	485,020	407,189	19.1%
2024/06	81,565	51,937	15.9%	57%	407,689	353,952	15.2%
2024/05	70,396	60,217	4.6%	16.9%	326,124	302,015	8%
2024/04	67,279	65,320	-2.6%	3%	255,728	241,798	5.8%
2024/03	69,110	62,139	19.9%	11.2%	188,449	176,478	6.8%
2024/02	57,635	67,207	-6.6%	-14.2%	119,339	114,339	4.4%
2024/01	61,704	47,132	-0.8%	30.9%	61,704	47,132	30.9%
2023/12	62,208	64,371	-1.4%	-3.4%	702,813	888,195	-20.9%
2023/11	63,091	70,418	14.3%	-10.4%	640,605	823,824	-22.2%
2023/10	55,218	62,787	-11.9%	-12.1%	577,514	753,406	-23.3%
2023/09	62,688	85,574	19.6%	-26.7%	522,296	690,619	-24.4%
2023/08	52,419	80,353	-1.5%	-34.8%	459,608	605,045	-24%
2023/07	53,237	84,933	2.5%	-37.3%	407,189	524,692	-22.4%
2023/06	51,937	84,379	-13.8%	-38.4%	353,952	439,759	-19.5%
2023/05	60,217	72,103	-7.8%	-16.5%	302,015	355,380	-15%
2023/04	65,320	74,183	5.1%	-11.9%	241,798	283,277	-14.6%
2023/03	62,139	71,326	-7.5%	-12.9%	176,478	209,094	-15.6%
2023/02	67,207	65,603	42.6%	2.4%	114,339	137,768	-17%
2023/01	47,132	72,165	-26.8%	-34.7%	47,132	72,165	-34.7%
2022/12	64,371	67,205	-8.6%	-4.2%	888,195	825,059	7.7%
2022/11	70,418	78,471	12.1%	-10.3%	823,824	757,854	8.7%
2022/10	62,787	76,243	-26.6%	-17.6%	753,406	679,383	10.9%
2022/09	85,574	74,458	6.5%	14.9%	690,619	603,140	14.5%
2022/08	80,353	70,670	-5.4%	13.7%	605,045	528,682	14.4%
2022/07	84,934	70,395	0.6%	20.6%	524,692	458,012	14.6%
2022/06	84,378	70,922	17%	19%	439,758	387,617	13.4%
2022/05	72,103	63,657	-2.8%	13.3%	355,380	316,695	12.2%
2022/04	74,183	66,054	4%	12.3%	283,277	253,038	11.9%
2022/03	71,326	64,759	8.7%	10.1%	209,094	186,984	11.8%
2022/02	65,603	61,979	-9.1%	5.8%	137,768	122,225	12.7%
2022/01	72,165	60,246	7.4%	19.8%	72,165	60,246	19.8%
2021/12	67,205	47,575	-14.4%	41.3%	825,059	662,798	24.5%