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
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%
2022/10	298,879	585,038	-25.2%	-48.9%	4,572,188	5,467,041	-16.4%
2022/09	399,510	584,314	4.5%	-31.6%	4,273,309	4,882,003	-12.5%
2022/08	382,285	680,570	-5.7%	-43.8%	3,873,799	4,297,689	-9.9%
2022/07	405,358	755,742	-28.8%	-46.4%	3,491,514	3,617,119	-3.5%
2022/06	569,370	599,899	15.1%	-5.1%	3,086,156	2,861,377	7.8%
2022/05	494,462	515,235	3.7%	-4%	2,516,786	2,261,478	11.3%
2022/04	476,816	518,317	-5.9%	-8%	2,022,324	1,746,243	15.8%
2022/03	506,750	493,115	5.2%	2.8%	1,545,508	1,227,926	25.9%
2022/02	481,573	355,891	-13.6%	35.3%	1,038,758	734,811	41.4%
2022/01	557,185	378,920	-6.3%	47%	557,185	378,920	47%
2021/12	594,486	413,123	6.5%	43.9%	6,619,866	3,551,551	86.4%