洋基工程 (6691) 月營收分析比較圖

洋基工程 (6691) 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	1,999,278	1,390,233	-6.8%	43.8%	17,376,510	11,343,150	53.2%
2025/09	2,144,452	1,563,772	27.2%	37.1%	15,377,230	9,952,918	54.5%
2025/08	1,685,471	1,109,980	-2%	51.8%	13,232,780	8,389,146	57.7%
2025/07	1,719,406	1,093,670	-16.7%	57.2%	11,547,310	7,279,167	58.6%
2025/06	2,063,168	1,155,011	-1.9%	78.6%	9,827,900	6,185,497	58.9%
2025/05	2,103,360	1,318,116	22.6%	59.6%	7,764,732	5,030,486	54.3%
2025/04	1,714,980	958,086	29.9%	79%	5,661,372	3,712,370	52.5%
2025/03	1,320,063	950,956	0.4%	38.8%	3,946,391	2,754,284	43.3%
2025/02	1,314,660	764,014	0.2%	72.1%	2,626,328	1,803,328	45.6%
2025/01	1,311,668	1,039,314	-29.1%	26.2%	1,311,668	1,039,314	26.2%
2024/12	1,849,596	1,152,958	-7.5%	60.4%	15,192,050	15,513,570	-2.1%
2024/11	1,999,307	1,059,352	43.8%	88.7%	13,342,460	14,360,610	-7.1%
2024/10	1,390,233	1,008,219	-11.1%	37.9%	11,343,150	13,301,260	-14.7%
2024/09	1,563,772	1,397,970	40.9%	11.9%	9,952,918	12,293,040	-19%
2024/08	1,109,980	1,255,015	1.5%	-11.6%	8,389,146	10,895,070	-23%
2024/07	1,093,670	1,538,797	-5.3%	-28.9%	7,279,167	9,640,057	-24.5%
2024/06	1,155,011	1,593,003	-12.4%	-27.5%	6,185,497	8,101,260	-23.6%
2024/05	1,318,116	1,637,863	37.6%	-19.5%	5,030,486	6,508,257	-22.7%
2024/04	958,086	1,338,404	0.7%	-28.4%	3,712,370	4,870,394	-23.8%
2024/03	950,956	1,493,166	24.5%	-36.3%	2,754,284	3,531,991	-22%
2024/02	764,014	1,194,906	-26.5%	-36.1%	1,803,328	2,038,824	-11.6%
2024/01	1,039,314	843,919	-9.9%	23.1%	1,039,314	843,919	23.1%
2023/12	1,152,958	1,418,002	8.8%	-18.7%	15,513,570	13,967,620	11.1%
2023/11	1,059,352	1,277,784	5.1%	-17.1%	14,360,610	12,549,620	14.4%
2023/10	1,008,219	1,184,575	-27.9%	-14.9%	13,301,260	11,271,830	18%
2023/09	1,397,970	1,126,307	11.4%	24.1%	12,293,040	10,087,260	21.9%
2023/08	1,255,015	1,258,899	-18.4%	-0.3%	10,895,070	8,960,950	21.6%
2023/07	1,538,797	1,407,876	-3.4%	9.3%	9,640,057	7,702,050	25.2%
2023/06	1,593,003	1,459,923	-2.7%	9.1%	8,101,260	6,294,174	28.7%
2023/05	1,637,863	1,142,473	22.4%	43.4%	6,508,257	4,834,252	34.6%
2023/04	1,338,404	985,316	-10.4%	35.8%	4,870,394	3,691,778	31.9%
2023/03	1,493,166	1,174,646	25%	27.1%	3,531,991	2,706,463	30.5%
2023/02	1,194,906	781,096	41.6%	53%	2,038,824	1,531,816	33.1%
2023/01	843,919	750,720	-40.5%	12.4%	843,919	750,720	12.4%
2022/12	1,418,002	1,338,539	11%	5.9%	13,967,620	10,658,830	31%
2022/11	1,277,784	849,425	7.9%	50.4%	12,549,620	9,320,293	34.6%