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
2025/10	590	3,558	-56.9%	-83.4%	28,002	43,413	-35.5%
2025/09	1,369	3,074	-22.5%	-55.5%	27,412	39,855	-31.2%
2025/08	1,766	2,845	-22.1%	-37.9%	26,043	36,781	-29.2%
2025/07	2,267	2,671	-6.6%	-15.1%	24,277	33,936	-28.5%
2025/06	2,428	5,551	-50.6%	-56.3%	22,010	31,265	-29.6%
2025/05	4,916	6,695	20.6%	-26.6%	19,582	25,714	-23.8%
2025/04	4,077	7,301	1.7%	-44.2%	14,666	19,019	-22.9%
2025/03	4,009	2,038	46.4%	96.7%	10,589	11,718	-9.6%
2025/02	2,739	2,131	-28.7%	28.5%	6,580	9,680	-32%
2025/01	3,841	7,549	-86.8%	-49.1%	3,841	7,549	-49.1%
2024/12	29,042	18,510	87.4%	56.9%	87,948	52,908	66.2%
2024/11	15,493	2,854	335.4%	442.9%	58,906	34,398	71.2%
2024/10	3,558	2,494	15.7%	42.7%	43,413	31,544	37.6%
2024/09	3,074	4,405	8%	-30.2%	39,855	29,050	37.2%
2024/08	2,845	3,617	6.5%	-21.3%	36,781	24,645	49.2%
2024/07	2,671	4,723	-51.9%	-43.4%	33,936	21,028	61.4%
2024/06	5,551	3,153	-17.1%	76.1%	31,265	16,305	91.8%
2024/05	6,695	3,435	-8.3%	94.9%	25,714	13,152	95.5%
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%