91APP*-KY (6741) 月營收分析比較圖

91APP*-KY (6741) 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	142,465	128,902	-3.8%	10.5%	1,398,731	1,266,958	10.4%
2025/09	148,028	132,150	6.9%	12%	1,256,266	1,138,056	10.4%
2025/08	138,505	125,218	2.4%	10.6%	1,108,238	1,005,906	10.2%
2025/07	135,256	123,890	-10.9%	9.2%	969,733	880,688	10.1%
2025/06	151,839	130,607	9%	16.3%	834,477	756,798	10.3%
2025/05	139,264	133,785	5.9%	4.1%	682,638	626,191	9%
2025/04	131,481	120,089	-4.8%	9.5%	543,374	492,406	10.4%
2025/03	138,130	130,036	4.4%	6.2%	411,893	372,317	10.6%
2025/02	132,280	113,610	-6.5%	16.4%	273,763	242,281	13%
2025/01	141,483	128,671	-10.3%	9.9%	141,483	128,671	9.9%
2024/12	157,686	129,589	-19%	21.7%	1,619,203	1,389,167	16.5%
2024/11	194,559	172,867	50.9%	12.5%	1,461,517	1,259,578	16%
2024/10	128,902	114,613	-2.5%	12.5%	1,266,958	1,086,711	16.6%
2024/09	132,150	111,088	5.5%	19%	1,138,056	972,098	17.1%
2024/08	125,218	107,732	1.1%	16.2%	1,005,906	861,010	16.8%
2024/07	123,890	104,753	-5.1%	18.3%	880,688	753,278	16.9%
2024/06	130,607	110,962	-2.4%	17.7%	756,798	648,525	16.7%
2024/05	133,785	113,922	11.4%	17.4%	626,191	537,563	16.5%
2024/04	120,089	100,018	-7.6%	20.1%	492,406	423,641	16.2%
2024/03	130,036	114,885	14.4%	13.2%	372,317	323,623	15%
2024/02	113,610	101,822	-11.7%	11.6%	242,281	208,738	16.1%
2024/01	128,671	106,916	-0.7%	20.3%	128,671	106,916	20.3%
2023/12	129,589	127,094	-25%	2%	1,389,167	1,262,840	10%
2023/11	172,867	153,423	50.8%	12.7%	1,259,578	1,135,746	10.9%
2023/10	114,613	107,363	3.2%	6.8%	1,086,711	982,323	10.6%
2023/09	111,088	100,518	3.1%	10.5%	972,098	874,960	11.1%
2023/08	107,732	102,167	2.8%	5.4%	861,010	774,442	11.2%
2023/07	104,753	94,162	-5.6%	11.2%	753,278	672,275	12%
2023/06	110,962	102,656	-2.6%	8.1%	648,525	578,113	12.2%
2023/05	113,922	100,737	13.9%	13.1%	537,563	475,457	13.1%
2023/04	100,018	92,590	-12.9%	8%	423,641	374,720	13.1%
2023/03	114,885	96,578	12.8%	19%	323,623	282,130	14.7%
2023/02	101,822	83,784	-4.8%	21.5%	208,738	185,552	12.5%
2023/01	106,916	101,768	-15.9%	5.1%	106,916	101,768	5.1%
2022/12	127,094	107,658	-17.2%	18%	1,262,840	1,100,926	14.7%
2022/11	153,423	134,094	42.9%	14.4%	1,135,746	993,268	14.3%