影一 (8458) 月營收分析比較圖

影一 (8458) 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
2024/04	7,301	914	258.2%	698.8%	19,019	9,717	95.7%
2024/03	2,038	5,143	-4.4%	-60.4%	11,718	8,803	33.1%
2024/02	3,270	1,140	-65%	186.8%	12,616	3,660	244.7%
2024/01	9,346	2,520	10.5%	270.9%	9,346	2,520	270.9%
2023/12	8,459	9,606	196.4%	-11.9%	42,857	38,789	10.5%
2023/11	2,854	3,427	14.4%	-16.7%	34,398	29,183	17.9%
2023/10	2,494	5,388	-43.4%	-53.7%	31,544	25,756	22.5%
2023/09	4,405	1,350	21.8%	226.3%	29,050	20,368	42.6%
2023/08	3,617	2,150	-23.4%	68.2%	24,645	19,018	29.6%
2023/07	4,723	2,123	49.8%	122.5%	21,028	16,868	24.7%
2023/06	3,153	1,523	-8.2%	107%	16,305	14,745	10.6%
2023/05	3,435	3,045	275.8%	12.8%	13,152	13,222	-0.5%
2023/04	914	1,984	-82.2%	-53.9%	9,717	10,177	-4.5%
2023/03	5,143	1,533	351.1%	235.5%	8,803	8,193	7.4%
2023/02	1,140	4,812	-54.8%	-76.3%	3,660	6,660	-45%
2023/01	2,520	1,848	-73.8%	36.4%	2,520	1,848	36.4%
2022/12	9,606	3,457	180.3%	177.9%	38,789	19,412	99.8%
2022/11	3,427	965	-36.4%	255.1%	29,183	15,955	82.9%
2022/10	5,388	558	299.1%	865.6%	25,756	14,990	71.8%
2022/09	1,350	2,149	-37.2%	-37.2%	20,368	14,432	41.1%
2022/08	2,150	307	1.3%	600.3%	19,018	12,283	54.8%
2022/07	2,123	2,126	39.4%	-0.1%	16,868	11,976	40.8%
2022/06	1,523	109	-50%	1297.2%	14,745	9,850	49.7%
2022/05	3,045	909	53.5%	235%	13,222	9,741	35.7%
2022/04	1,984	1,194	29.4%	66.2%	10,177	8,832	15.2%
2022/03	1,533	6,415	-68.1%	-76.1%	8,193	7,638	7.3%
2022/02	4,812	352	160.4%	1267%	6,660	1,223	444.6%
2022/01	1,848	871	-46.5%	112.2%	1,848	871	112.2%
2021/12	3,457	4,861	258.2%	-28.9%	19,412	36,085	-46.2%
2021/11	965	689	72.9%	40%	15,955	31,224	-48.9%
2021/10	558	1,793	-74%	-68.9%	14,990	30,535	-50.9%
2021/09	2,149	605	600%	255.2%	14,432	28,742	-49.8%
2021/08	307	6,254	-85.6%	-95.1%	12,283	28,137	-56.3%
2021/07	2,126	401	1850.4%	430.2%	11,976	21,883	-45.3%
2021/06	109	4,599	-88%	-97.6%	9,850	21,482	-54.1%
2021/05	909	2,229	-23.9%	-59.2%	9,741	16,883	-42.3%