擎邦 (6122) 月營收分析比較圖

擎邦 (6122) 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
2024/11	317,422	443,254	2.8%	-28.4%	3,697,921	4,814,359	-23.2%
2024/10	308,921	707,568	-20.1%	-56.3%	3,380,499	4,371,105	-22.7%
2024/09	386,577	427,280	35.6%	-9.5%	3,071,578	3,663,537	-16.1%
2024/08	285,102	478,186	-24.5%	-40.4%	2,685,001	3,236,257	-17%
2024/07	377,576	457,833	4.6%	-17.5%	2,399,899	2,758,071	-13%
2024/06	360,933	411,758	25.6%	-12.3%	2,022,323	2,300,238	-12.1%
2024/05	287,258	458,381	-25.1%	-37.3%	1,661,390	1,888,480	-12%
2024/04	383,636	417,778	30.1%	-8.2%	1,374,132	1,430,099	-3.9%
2024/03	294,869	372,711	-11.5%	-20.9%	990,496	1,012,321	-2.2%
2024/02	333,228	438,188	-8%	-24%	695,627	639,610	8.8%
2024/01	362,399	201,422	-27.4%	79.9%	362,399	201,422	79.9%
2023/12	499,445	345,403	12.7%	44.6%	5,313,804	2,459,481	116.1%
2023/11	443,254	282,144	-37.3%	57.1%	4,814,359	2,114,078	127.7%
2023/10	707,568	227,569	65.6%	210.9%	4,371,105	1,831,934	138.6%
2023/09	427,280	198,269	-10.6%	115.5%	3,663,537	1,604,365	128.3%
2023/08	478,186	139,544	4.4%	242.7%	3,236,257	1,406,096	130.1%
2023/07	457,833	203,707	11.2%	124.8%	2,758,071	1,266,552	117.8%
2023/06	411,758	216,406	-10.2%	90.3%	2,300,238	1,062,845	116.4%
2023/05	458,381	130,266	9.7%	251.9%	1,888,480	846,439	123.1%
2023/04	417,778	211,163	12.1%	97.8%	1,430,099	716,173	99.7%
2023/03	372,711	159,511	-14.9%	133.6%	1,012,321	505,010	100.4%
2023/02	438,188	178,008	117.5%	146.2%	639,610	345,499	85.1%
2023/01	201,422	167,491	-41.7%	20.3%	201,422	167,491	20.3%
2022/12	345,403	228,373	22.4%	51.2%	2,459,481	1,795,993	36.9%
2022/11	282,144	219,183	24%	28.7%	2,114,078	1,567,620	34.8%
2022/10	227,569	193,161	14.8%	17.8%	1,831,934	1,348,437	35.8%
2022/09	198,269	119,524	42.1%	65.9%	1,604,365	1,155,276	38.9%
2022/08	139,544	166,582	-31.5%	-16.2%	1,406,096	1,035,752	35.8%
2022/07	203,707	178,688	-5.9%	14%	1,266,552	869,170	45.7%
2022/06	216,406	122,673	66.1%	76.4%	1,062,845	690,482	53.9%
2022/05	130,266	135,603	-38.3%	-3.9%	846,439	567,809	49.1%
2022/04	211,163	130,577	32.4%	61.7%	716,173	432,206	65.7%
2022/03	159,511	119,465	-10.4%	33.5%	505,010	301,629	67.4%
2022/02	178,008	70,342	6.3%	153.1%	345,499	182,164	89.7%
2022/01	167,491	111,822	-26.6%	49.8%	167,491	111,822	49.8%
2021/12	228,373	104,258	4.2%	119%	1,795,993	1,836,270	-2.2%