宏碁遊戲 (6908) 每月營收 財報分析

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宏碁遊戲

(6908)

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宏碁遊戲 (6908) 財務報表－每月營收

每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

宏碁遊戲 (6908) 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
2025/06	432,157	264,606	-20.2%	63.3%	2,469,216	2,093,745	17.9%
2025/05	541,463	271,520	31.1%	99.4%	2,037,059	1,829,138	11.4%
2025/04	413,115	340,816	55.5%	21.2%	1,495,596	1,557,618	-4%
2025/03	265,608	435,843	-16%	-39%	1,082,481	1,216,802	-11%
2025/02	316,146	373,493	-36.9%	-15.4%	816,873	780,958	4.6%
2025/01	500,727	407,465	-1.1%	22.9%	500,727	407,465	22.9%
2024/12	506,506	505,849	-7.6%	0.1%	4,302,610	4,723,769	-8.9%
2024/11	548,138	457,565	55.2%	19.8%	3,796,104	4,217,960	-10%
2024/10	353,278	365,046	27.7%	-3.2%	3,247,967	3,760,355	-13.6%
2024/09	276,720	276,431	-4.1%	0.1%	2,894,688	3,395,309	-14.7%
2024/08	288,604	307,657	22.5%	-6.2%	2,617,969	3,118,878	-16.1%
2024/07	235,620	299,728	-10.9%	-21.4%	2,329,365	2,811,222	-17.1%
2024/06	264,606	382,935	-2.5%	-30.9%	2,093,745	2,511,493	-16.6%
2024/05	271,520	239,610	-20.3%	13.3%	1,829,138	2,128,558	-14.1%
2024/04	340,816	287,965	-21.8%	18.4%	1,557,618	1,888,948	-17.5%
2024/03	435,843	424,654	16.7%	2.6%	1,216,802	1,600,983	-24%
2024/02	373,493	527,188	-8.3%	-29.1%	780,958	1,176,330	-33.6%
2024/01	407,465	649,141	-19.9%	-37.2%	407,465	649,141	-37.2%
2023/12	508,424	471,946	11.1%	7.7%	4,726,344	2,262,239	108.9%
2023/11	457,565	275,069	25.3%	66.3%	4,217,920	1,790,293	135.6%
2023/10	365,046	105,318	32%	246.6%	3,760,355	1,515,223	148.2%
2023/09	276,431	93,497	-10.1%	195.6%	3,395,309	1,409,905	140.8%
2023/08	307,657	146,259	2.6%	110.3%	3,118,878	1,316,409	136.9%
2023/07	299,728	189,344	-21.7%	58.3%	2,811,222	1,170,150	140.2%
2023/06	382,935	180,983	59.8%	111.6%	2,511,493	980,806	156.1%
2023/05	239,610	160,120	-16.8%	49.6%	2,128,558	799,824	166.1%
2023/04	287,965	94,529	-32.2%	204.6%	1,888,948	639,704	195.3%
2023/03	424,654	224,982	-19.4%	88.8%	1,600,983	545,175	193.7%
2023/02	527,188	174,382	-18.8%	202.3%	1,176,330	320,193	267.4%
2023/01	649,141	145,811	37.5%	345.2%	649,141	145,811	345.2%
2022/12	471,946	44,529	71.6%	959.9%	2,262,239	1,275,770	77.3%
2022/11	275,069	65,165	161.2%	322.1%	1,790,293	1,231,241	45.4%
2022/10	105,318	72,783	12.6%	44.7%	1,515,223	1,166,076	29.9%
2022/09	93,497	93,525	-36.1%	0%	1,409,905	1,093,293	29%
2022/08	146,259	113,949	-22.8%	28.4%	1,316,409	999,768	31.7%