氣立 (4555) 月營收分析比較圖

氣立 (4555) 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	120,901	128,189	-3.1%	-5.7%	1,449,139	1,348,311	7.5%
2025/10	124,829	112,289	-7.9%	11.2%	1,328,238	1,220,122	8.9%
2025/09	135,530	132,029	1.7%	2.7%	1,203,409	1,107,833	8.6%
2025/08	133,267	128,041	-2.5%	4.1%	1,067,879	975,804	9.4%
2025/07	136,714	130,128	0.4%	5.1%	934,612	847,763	10.2%
2025/06	136,100	122,401	0.1%	11.2%	797,898	717,635	11.2%
2025/05	135,924	141,766	-7.9%	-4.1%	661,798	595,234	11.2%
2025/04	147,660	129,039	3.9%	14.4%	525,874	453,468	16%
2025/03	142,103	101,932	16.9%	39.4%	378,214	324,429	16.6%
2025/02	121,516	104,590	6%	16.2%	236,111	222,497	6.1%
2025/01	114,595	117,907	-18%	-2.8%	114,595	117,907	-2.8%
2024/12	139,737	124,876	9%	11.9%	1,488,048	1,371,359	8.5%
2024/11	128,189	117,919	14.1%	8.7%	1,348,311	1,246,483	8.2%
2024/10	112,289	91,263	-14.9%	23%	1,220,122	1,128,564	8.1%
2024/09	132,029	102,528	3.1%	28.8%	1,107,833	1,037,301	6.8%
2024/08	128,041	106,964	-1.6%	19.7%	975,804	934,773	4.4%
2024/07	130,128	99,769	6.3%	30.4%	847,763	827,809	2.4%
2024/06	122,401	119,276	-13.6%	2.6%	717,635	728,040	-1.4%
2024/05	141,766	130,480	9.9%	8.6%	595,234	608,764	-2.2%
2024/04	129,039	137,095	26.6%	-5.9%	453,468	478,284	-5.2%
2024/03	101,932	142,092	-2.5%	-28.3%	324,429	341,189	-4.9%
2024/02	104,590	124,414	-11.3%	-15.9%	222,497	199,097	11.8%
2024/01	117,907	74,683	-5.6%	57.9%	117,907	74,683	57.9%
2023/12	124,876	124,667	5.9%	0.2%	1,371,359	1,799,503	-23.8%
2023/11	117,919	133,748	29.2%	-11.8%	1,246,483	1,674,836	-25.6%
2023/10	91,263	118,125	-11%	-22.7%	1,128,564	1,541,088	-26.8%
2023/09	102,528	135,504	-4.1%	-24.3%	1,037,301	1,422,963	-27.1%
2023/08	106,964	149,859	7.2%	-28.6%	934,773	1,287,459	-27.4%
2023/07	99,769	184,869	-16.4%	-46%	827,809	1,137,600	-27.2%
2023/06	119,276	201,926	-8.6%	-40.9%	728,040	952,731	-23.6%
2023/05	130,480	152,948	-4.8%	-14.7%	608,764	750,805	-18.9%
2023/04	137,095	130,542	-3.5%	5%	478,284	597,857	-20%
2023/03	142,092	162,610	14.2%	-12.6%	341,189	467,315	-27%
2023/02	124,414	139,745	66.6%	-11%	199,097	304,705	-34.7%
2023/01	74,683	164,960	-40.1%	-54.7%	74,683	164,960	-54.7%
2022/12	124,667	137,059	-6.8%	-9%	1,799,503	2,027,481	-11.2%