倚天酷碁-創 (2432) 月營收分析比較圖

倚天酷碁-創 (2432) 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
2025/11	292,293	225,897	15.6%	29.4%	2,863,958	2,278,144	25.7%
2025/10	252,825	173,107	-25.5%	46%	2,571,665	2,052,247	25.3%
2025/09	339,496	292,392	37.8%	16.1%	2,318,840	1,879,140	23.4%
2025/08	246,283	209,105	-5.8%	17.8%	1,979,344	1,586,748	24.7%
2025/07	261,441	208,192	-14.3%	25.6%	1,733,061	1,377,643	25.8%
2025/06	305,096	236,798	30.7%	28.8%	1,471,620	1,169,451	25.8%
2025/05	233,437	192,885	31.7%	21%	1,166,524	932,653	25.1%
2025/04	177,201	166,865	-45.6%	6.2%	933,087	739,768	26.1%
2025/03	325,675	278,462	60.1%	17%	755,886	572,903	31.9%
2025/02	203,389	129,594	-10.3%	56.9%	430,211	294,441	46.1%
2025/01	226,822	164,847	-30.7%	37.6%	226,822	164,847	37.6%
2024/12	327,339	260,253	44.9%	25.8%	2,605,483	2,085,866	24.9%
2024/11	225,897	189,414	30.5%	19.3%	2,278,144	1,825,613	24.8%
2024/10	173,107	146,674	-40.8%	18%	2,052,247	1,636,198	25.4%
2024/09	292,392	193,900	39.8%	50.8%	1,879,140	1,489,525	26.1%
2024/08	209,105	189,849	0.4%	10.1%	1,586,748	1,295,625	22.5%
2024/07	208,192	187,144	-12.1%	11.2%	1,377,643	1,105,776	24.6%
2024/06	236,798	214,497	22.8%	10.4%	1,169,451	918,632	27.3%
2024/05	192,885	152,557	15.6%	26.4%	932,653	704,135	32.5%
2024/04	166,865	136,344	-40.1%	22.4%	739,768	551,578	34.1%
2024/03	278,462	251,027	114.9%	10.9%	572,903	415,234	38%
2024/02	129,594	106,710	-21.4%	21.4%	294,441	164,207	79.3%
2024/01	164,847	57,497	-36.7%	186.7%	164,847	57,497	186.7%
2023/12	260,253	160,315	37.4%	62.3%	2,085,866	1,662,340	25.5%
2023/11	189,414	100,068	29.1%	89.3%	1,825,613	1,502,025	21.5%
2023/10	146,674	125,222	-24.4%	17.1%	1,636,198	1,401,957	16.7%
2023/09	193,900	193,601	2.1%	0.2%	1,489,525	1,276,735	16.7%
2023/08	189,849	141,591	1.4%	34.1%	1,295,625	1,083,134	19.6%
2023/07	187,144	178,613	-12.8%	4.8%	1,105,776	941,543	17.4%
2023/06	214,497	172,027	40.6%	24.7%	918,632	762,931	20.4%
2023/05	152,557	144,416	11.9%	5.6%	704,135	590,903	19.2%