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擎亞 (8096) 財務報表-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」。

擎亞 (8096) 月營收分析比較圖

擎亞 (8096) 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)
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
2024/112,246,1142,281,05841.1%-1.5%25,297,71020,117,84025.7%
2024/101,591,3461,725,445-33.8%-7.8%23,051,60017,836,78029.2%
2024/092,404,9372,373,31818%1.3%21,460,25016,111,34033.2%
2024/082,037,5021,675,942-16.7%21.6%19,055,32013,738,02038.7%
2024/072,445,4452,115,00028.8%15.6%17,017,81012,062,08041.1%
2024/061,898,3032,219,122-26.2%-14.4%14,572,3709,947,07646.5%
2024/052,573,1541,668,442-6.8%54.2%12,674,0707,727,95464%
2024/042,760,5832,420,45311.3%14.1%10,100,9106,059,51266.7%
2024/032,480,2481,622,0912.5%52.9%7,340,3283,639,059101.7%
2024/022,419,5161,114,863-0.9%117%4,860,0802,016,968140.9%
2024/012,440,564902,1055%170.5%2,440,564902,105170.5%
2023/122,323,892973,5981.9%138.7%22,441,73023,356,180-3.9%
2023/112,281,0581,478,73932.2%54.3%20,117,84022,382,580-10.1%
2023/101,725,4451,847,707-27.3%-6.6%17,836,78020,903,840-14.7%
2023/092,373,3181,765,42141.6%34.4%16,111,34019,056,140-15.4%
2023/081,675,9421,540,621-20.8%8.8%13,738,02017,290,720-20.5%
2023/072,115,0001,569,918-4.7%34.7%12,062,08015,750,100-23.4%
2023/062,219,1221,643,12733%35%9,947,07614,180,180-29.9%
2023/051,668,4421,946,635-31.1%-14.3%7,727,95412,537,050-38.3%
2023/042,420,4532,408,09349.2%0.5%6,059,51210,590,420-42.8%
2023/031,622,0913,214,94845.5%-49.5%3,639,0598,182,323-55.5%
2023/021,114,8632,201,73423.6%-49.4%2,016,9684,967,375-59.4%
2023/01902,1052,765,641-7.3%-67.4%902,1052,765,641-67.4%
2022/12973,5982,270,454-34.2%-57.1%23,356,18029,184,240-20%
2022/111,478,7393,694,665-20%-60%22,382,58026,913,790-16.8%
2022/101,847,7071,774,6474.7%4.1%20,903,84023,219,120-10%
2022/091,765,4212,172,98414.6%-18.8%19,056,14021,444,480-11.1%
2022/081,540,6212,037,079-1.9%-24.4%17,290,72019,271,490-10.3%
2022/071,569,9182,113,569-4.4%-25.7%15,750,10017,234,410-8.6%
2022/061,643,1272,480,437-15.6%-33.8%14,180,18015,120,840-6.2%
2022/051,946,6353,227,734-19.2%-39.7%12,537,05012,640,410-0.8%
2022/042,408,0932,503,965-25.1%-3.8%10,590,4209,412,67312.5%
2022/033,214,9482,554,17046%25.9%8,182,3236,908,70818.4%
2022/022,201,7342,059,800-20.4%6.9%4,967,3754,354,53814.1%
2022/012,765,6412,294,73821.8%20.5%2,765,6412,294,73820.5%
2021/122,270,4542,193,359-38.5%3.5%29,184,24026,889,8208.5%
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