程曦資訊 (6898) 月營收分析比較圖

程曦資訊 (6898) 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	97,471	93,726	-5.8%	4%	954,843	938,454	1.7%
2025/09	103,480	92,439	7.6%	11.9%	857,372	844,728	1.5%
2025/08	96,138	98,582	-3.1%	-2.5%	753,892	752,289	0.2%
2025/07	99,222	96,021	6.6%	3.3%	657,754	653,707	0.6%
2025/06	93,112	98,861	-2.3%	-5.8%	558,532	557,686	0.2%
2025/05	95,326	90,919	1.6%	4.8%	465,420	458,825	1.4%
2025/04	93,782	98,146	0%	-4.4%	370,094	367,906	0.6%
2025/03	93,787	89,380	3.4%	4.9%	276,312	269,760	2.4%
2025/02	90,731	91,446	-1.1%	-0.8%	182,525	180,380	1.2%
2025/01	91,794	88,934	-5.6%	3.2%	91,794	88,934	3.2%
2024/12	97,193	73,282	0.6%	32.6%	1,132,216	926,303	22.2%
2024/11	96,569	69,896	3%	38.2%	1,035,023	853,021	21.3%
2024/10	93,726	69,627	1.4%	34.6%	938,454	783,125	19.8%
2024/09	92,439	74,991	-6.2%	23.3%	844,728	713,498	18.4%
2024/08	98,582	82,004	2.7%	20.2%	752,289	638,507	17.8%
2024/07	96,021	76,306	-2.9%	25.8%	653,707	556,503	17.5%
2024/06	98,861	97,975	8.7%	0.9%	557,686	480,197	16.1%
2024/05	90,919	79,772	-7.4%	14%	458,825	382,222	20%
2024/04	98,146	83,890	9.8%	17%	367,906	302,450	21.6%
2024/03	89,380	86,809	-2.3%	3%	269,760	218,560	23.4%
2024/02	91,446	68,019	2.8%	34.4%	180,380	131,751	36.9%
2024/01	88,934	63,732	24.9%	39.5%	88,934	63,732	39.5%
2023/12	71,211	75,486	1.9%	-5.7%	924,232	970,134	-4.7%
2023/11	69,896	70,203	0.4%	-0.4%	853,021	894,648	-4.7%
2023/10	69,627	69,678	-7.2%	-0.1%	783,125	824,445	-5%
2023/09	74,991	80,102	-8.6%	-6.4%	713,498	754,767	-5.5%
2023/08	82,004	83,043	7.5%	-1.3%	638,507	674,665	-5.3%
2023/07	76,306	85,609	-22.1%	-10.9%	556,503	591,622	-5.9%
2023/06	97,975	95,646	22.8%	2.4%	480,197	506,013	-5.1%
2023/05	79,772	84,711	-4.9%	-5.8%	382,222	410,367	-6.8%
2023/04	83,890	71,651	-3.4%	17.1%	302,450	325,656	-7.1%
2023/03	86,809	84,791	27.6%	2.4%	218,560	254,005	-13.9%
2023/02	68,019	86,553	6.7%	-21.4%	131,751	169,214	-22.1%
2023/01	63,732	82,661	-17.2%	-22.9%	63,732	82,661	-22.9%
2022/12	77,004	56,266	9.7%	36.8%	971,652	713,880	36.1%
2022/11	70,203	56,627	0.8%	24%	894,648	657,614	36%