愛普* (6531) 月營收分析比較圖

愛普* (6531) 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	507,645	445,184	-18.8%	14%	4,288,544	3,398,610	26.2%
2025/09	625,142	417,130	52.1%	49.9%	3,780,899	2,953,426	28%
2025/08	411,017	511,445	-8.9%	-19.6%	3,155,757	2,536,296	24.4%
2025/07	451,364	339,512	-11.3%	32.9%	2,744,740	2,024,851	35.5%
2025/06	508,664	373,591	28.7%	36.2%	2,293,376	1,685,339	36.1%
2025/05	395,335	261,556	-5.2%	51.1%	1,784,712	1,311,748	36%
2025/04	416,921	304,698	8.8%	36.8%	1,389,377	1,050,192	32.3%
2025/03	383,278	300,676	40.6%	27.5%	972,456	745,494	30.4%
2025/02	272,572	238,047	-13.9%	14.5%	589,178	444,818	32.5%
2025/01	316,606	206,771	-31.2%	53.1%	316,606	206,771	53.1%
2024/12	459,917	466,854	44.7%	-1.5%	4,176,356	4,215,894	-0.9%
2024/11	317,829	309,876	-28.6%	2.6%	3,716,439	3,749,040	-0.9%
2024/10	445,184	381,694	6.7%	16.6%	3,398,610	3,439,164	-1.2%
2024/09	417,130	405,231	-18.4%	2.9%	2,953,426	3,057,470	-3.4%
2024/08	511,445	388,862	50.6%	31.5%	2,536,296	2,652,239	-4.4%
2024/07	339,512	443,446	-9.1%	-23.4%	2,024,851	2,263,377	-10.5%
2024/06	373,591	371,745	42.8%	0.5%	1,685,339	1,819,931	-7.4%
2024/05	261,556	409,296	-14.1%	-36.1%	1,311,748	1,448,186	-9.4%
2024/04	304,698	314,864	1.3%	-3.2%	1,050,192	1,038,890	1.1%
2024/03	300,676	281,643	26.3%	6.8%	745,494	724,026	3%
2024/02	238,047	239,506	15.1%	-0.6%	444,818	442,383	0.6%
2024/01	206,771	202,877	-55.7%	1.9%	206,771	202,877	1.9%
2023/12	466,854	276,822	50.7%	68.6%	4,215,894	5,095,709	-17.3%
2023/11	309,876	246,699	-18.8%	25.6%	3,749,040	4,818,887	-22.2%
2023/10	381,694	298,879	-5.8%	27.7%	3,439,164	4,572,188	-24.8%
2023/09	405,231	399,510	4.2%	1.4%	3,057,470	4,273,309	-28.5%
2023/08	388,862	382,285	-12.3%	1.7%	2,652,239	3,873,799	-31.5%
2023/07	443,446	405,358	19.3%	9.4%	2,263,377	3,491,514	-35.2%
2023/06	371,745	569,370	-9.2%	-34.7%	1,819,931	3,086,156	-41%
2023/05	409,296	494,462	30%	-17.2%	1,448,186	2,516,786	-42.5%
2023/04	314,864	476,816	11.8%	-34%	1,038,890	2,022,324	-48.6%
2023/03	281,643	506,750	17.6%	-44.4%	724,026	1,545,508	-53.2%
2023/02	239,506	481,573	18%	-50.3%	442,383	1,038,758	-57.4%
2023/01	202,877	557,185	-26.7%	-63.6%	202,877	557,185	-63.6%
2022/12	276,822	594,486	12.2%	-53.4%	5,095,709	6,619,866	-23%
2022/11	246,699	558,339	-17.5%	-55.8%	4,818,887	6,025,380	-20%