啟碁 (6285) 月營收分析比較圖

啟碁 (6285) 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	9,482,548	9,160,937	-3.3%	3.5%	92,717,832	91,425,160	1.4%
2025/09	9,801,672	8,372,199	13.1%	17.1%	83,235,288	82,264,224	1.2%
2025/08	8,666,065	8,887,551	-2.7%	-2.5%	73,433,616	73,892,016	-0.6%
2025/07	8,910,024	8,707,258	3.5%	2.3%	64,767,552	65,004,472	-0.4%
2025/06	8,607,467	10,377,040	-4.6%	-17%	55,857,528	56,297,208	-0.8%
2025/05	9,024,989	10,332,380	-8.4%	-12.6%	47,250,060	45,920,168	2.9%
2025/04	9,858,602	10,003,220	-5.7%	-1.4%	38,225,072	35,587,800	7.4%
2025/03	10,449,300	9,697,020	19%	7.8%	28,366,470	25,584,580	10.9%
2025/02	8,781,787	7,481,276	-3.9%	17.4%	17,917,160	15,887,560	12.8%
2025/01	9,135,377	8,406,283	-3.7%	8.7%	9,135,377	8,406,283	8.7%
2024/12	9,488,518	9,710,680	2%	-2.3%	110,213,504	110,787,904	-0.5%
2024/11	9,299,778	10,156,430	1.5%	-8.4%	100,724,896	101,077,200	-0.3%
2024/10	9,160,937	9,817,624	9.4%	-6.7%	91,425,160	90,920,808	0.6%
2024/09	8,372,199	9,277,841	-5.8%	-9.8%	82,264,224	81,103,184	1.4%
2024/08	8,887,551	10,515,140	2.1%	-15.5%	73,892,016	71,825,344	2.9%
2024/07	8,707,258	9,416,592	-16.1%	-7.5%	65,004,472	61,310,200	6%
2024/06	10,377,040	9,673,362	0.4%	7.3%	56,297,208	51,893,608	8.5%
2024/05	10,332,380	9,223,519	3.3%	12%	45,920,168	42,220,248	8.8%
2024/04	10,003,220	7,730,256	3.2%	29.4%	35,587,800	32,996,730	7.8%
2024/03	9,697,020	9,366,525	29.6%	3.5%	25,584,580	25,266,470	1.3%
2024/02	7,481,276	8,261,707	-11%	-9.4%	15,887,560	15,899,950	-0.1%
2024/01	8,406,283	7,638,241	-13.4%	10.1%	8,406,283	7,638,241	10.1%
2023/12	9,710,680	9,405,143	-4.4%	3.2%	110,787,904	95,257,448	16.3%
2023/11	10,156,430	9,391,683	3.5%	8.1%	101,077,200	85,852,304	17.7%
2023/10	9,817,624	10,297,990	5.8%	-4.7%	90,920,808	76,460,624	18.9%
2023/09	9,277,841	9,748,056	-11.8%	-4.8%	81,103,184	66,162,640	22.6%
2023/08	10,515,140	8,539,157	11.7%	23.1%	71,825,344	56,414,580	27.3%
2023/07	9,416,592	8,243,938	-2.7%	14.2%	61,310,200	47,875,420	28.1%
2023/06	9,673,362	8,180,769	4.9%	18.2%	51,893,608	39,631,480	30.9%
2023/05	9,223,519	6,962,722	19.3%	32.5%	42,220,248	31,450,720	34.2%
2023/04	7,730,256	5,032,130	-17.5%	53.6%	32,996,730	24,487,990	34.7%
2023/03	9,366,525	7,220,525	13.4%	29.7%	25,266,470	19,455,860	29.9%
2023/02	8,261,707	5,424,704	8.2%	52.3%	15,899,950	12,235,340	30%
2023/01	7,638,241	6,810,634	-18.8%	12.1%	7,638,241	6,810,634	12.1%
2022/12	9,405,143	6,955,066	0.1%	35.2%	95,257,448	67,229,600	41.7%
2022/11	9,391,683	6,319,270	-8.8%	48.6%	85,852,304	60,274,528	42.4%