應廣 (6716) 月營收分析比較圖

應廣 (6716) 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
2024/10	78,813	97,293	-29.5%	-19%	1,051,802	814,940	29.1%
2024/09	111,818	107,607	21%	3.9%	972,989	717,647	35.6%
2024/08	92,417	92,426	-7.5%	0%	861,171	610,040	41.2%
2024/07	99,889	82,956	-9.9%	20.4%	768,754	517,614	48.5%
2024/06	110,936	79,529	-4.9%	39.5%	668,865	434,658	53.9%
2024/05	116,688	92,522	-4.7%	26.1%	557,929	355,129	57.1%
2024/04	122,459	91,209	17.6%	34.3%	441,241	262,607	68%
2024/03	104,144	73,886	39.2%	41%	318,782	171,398	86%
2024/02	74,818	52,156	-46.5%	43.5%	214,638	97,512	120.1%
2024/01	139,820	45,356	7.2%	208.3%	139,820	45,356	208.3%
2023/12	130,454	49,425	16.3%	163.9%	1,057,602	938,974	12.6%
2023/11	112,208	43,151	15.3%	160%	927,148	889,549	4.2%
2023/10	97,293	48,942	-9.6%	98.8%	814,940	846,398	-3.7%
2023/09	107,607	65,318	16.4%	64.7%	717,647	797,456	-10%
2023/08	92,426	76,155	11.4%	21.4%	610,040	732,138	-16.7%
2023/07	82,956	83,016	4.3%	-0.1%	517,614	655,983	-21.1%
2023/06	79,529	99,172	-14%	-19.8%	434,658	572,967	-24.1%
2023/05	92,522	102,840	1.4%	-10%	355,129	473,795	-25%
2023/04	91,209	101,457	23.4%	-10.1%	262,607	370,955	-29.2%
2023/03	73,886	110,618	41.7%	-33.2%	171,398	269,498	-36.4%
2023/02	52,156	76,676	15%	-32%	97,512	158,880	-38.6%
2023/01	45,356	82,204	-8.2%	-44.8%	45,356	82,204	-44.8%
2022/12	49,425	82,609	14.5%	-40.2%	938,974	966,270	-2.8%
2022/11	43,151	83,325	-11.8%	-48.2%	889,549	883,661	0.7%
2022/10	48,942	82,239	-25.1%	-40.5%	846,398	800,336	5.8%
2022/09	65,318	86,780	-14.2%	-24.7%	797,456	718,097	11.1%
2022/08	76,155	83,943	-8.3%	-9.3%	732,138	631,317	16%
2022/07	83,016	93,129	-16.3%	-10.9%	655,983	547,374	19.8%
2022/06	99,172	100,549	-3.6%	-1.4%	572,967	454,245	26.1%
2022/05	102,840	82,700	1.4%	24.4%	473,795	353,696	34%
2022/04	101,457	62,633	-8.3%	62%	370,955	270,996	36.9%
2022/03	110,618	68,382	44.3%	61.8%	269,498	208,363	29.3%
2022/02	76,676	57,546	-6.7%	33.2%	158,880	139,981	13.5%
2022/01	82,204	82,435	-0.5%	-0.3%	82,204	82,435	-0.3%
2021/12	82,609	61,689	-0.9%	33.9%	966,270	682,109	41.7%
2021/11	83,325	66,668	1.3%	25%	883,661	620,420	42.4%