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愛爾達-創

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愛爾達-創 (8487) 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」。

愛爾達-創 (8487) 月營收分析比較圖

愛爾達-創 (8487) 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	77,766	78,557	5.7%	-1%	276,778	347,725	-20.4%
2024/03	73,547	152,542	15%	-51.8%	199,012	269,168	-26.1%
2024/02	63,930	56,604	3.9%	12.9%	125,465	116,626	7.6%
2024/01	61,535	60,022	8.7%	2.5%	61,535	60,022	2.5%
2023/12	56,601	309,509	-18%	-81.7%	964,808	981,131	-1.7%
2023/11	68,985	173,659	-47.6%	-60.3%	908,207	671,622	35.2%
2023/10	131,679	44,051	38.7%	198.9%	839,221	497,963	68.5%
2023/09	94,913	41,288	49.3%	129.9%	704,154	453,912	55.1%
2023/08	63,591	45,755	19.5%	39%	609,241	412,624	47.7%
2023/07	53,231	43,426	-30.5%	22.6%	545,650	366,869	48.7%
2023/06	76,608	67,678	13.8%	13.2%	491,648	323,443	52%
2023/05	67,315	56,166	-14.3%	19.9%	415,040	255,765	62.3%
2023/04	78,557	54,149	-48.5%	45.1%	347,725	199,599	74.2%
2023/03	152,542	42,889	169.5%	255.7%	269,168	145,177	85.4%
2023/02	56,604	55,533	-5.7%	1.9%	116,626	102,288	14%
2023/01	60,022	46,755	-80.1%	28.4%	60,022	46,755	28.4%
2022/12	302,373	122,152	73.9%	147.5%	975,096	932,376	4.6%
2022/11	173,829	130,736	303%	33%	676,444	810,224	-16.5%
2022/10	43,129	103,895	-4.2%	-58.5%	502,614	679,488	-26%
2022/09	45,010	111,718	-7.1%	-59.7%	459,485	575,593	-20.2%
2022/08	48,440	134,896	5.1%	-64.1%	414,475	463,875	-10.6%
2022/07	46,110	86,361	-24.4%	-46.6%	366,035	328,979	11.3%
2022/06	61,001	41,917	8.2%	45.5%	316,914	242,617	30.6%
2022/05	56,376	41,703	3.7%	35.2%	255,913	200,700	27.5%
2022/04	54,359	45,254	26.7%	20.1%	199,536	158,997	25.5%
2022/03	42,889	36,052	-22.8%	19%	145,177	113,742	27.6%
2022/02	60,919	43,289	13.8%	40.7%	114,468	91,999	24.4%
2022/01	53,549	48,710	-57%	9.9%	53,549	48,710	9.9%
2021/12	124,474	44,296	-6.9%	181%	1,014,093	487,510	108%
2021/11	133,757	33,627	25.1%	297.8%	889,619	443,214	100.7%
2021/10	106,931	46,923	-13.4%	127.9%	755,862	409,587	84.5%
2021/09	123,521	41,288	-13.9%	199.2%	648,931	362,663	78.9%
2021/08	143,383	50,181	55.7%	185.7%	525,410	321,376	63.5%
2021/07	92,094	42,861	84.6%	114.9%	382,027	271,195	40.9%
2021/06	49,888	33,121	1.1%	50.6%	289,933	228,334	27%
2021/05	49,318	29,852	-16.3%	65.2%	240,045	195,212	23%

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