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）
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
2024/03	2,480,248	1,622,091	2.5%	52.9%	7,340,328	3,639,059	101.7%
2024/02	2,419,516	1,114,863	-0.9%	117%	4,860,080	2,016,968	140.9%
2024/01	2,440,564	902,105	5%	170.5%	2,440,564	902,105	170.5%
2023/12	2,323,892	973,598	1.9%	138.7%	22,441,730	23,356,180	-3.9%
2023/11	2,281,058	1,478,739	32.2%	54.3%	20,117,840	22,382,580	-10.1%
2023/10	1,725,445	1,847,707	-27.3%	-6.6%	17,836,780	20,903,840	-14.7%
2023/09	2,373,318	1,765,421	41.6%	34.4%	16,111,340	19,056,140	-15.4%
2023/08	1,675,942	1,540,621	-20.8%	8.8%	13,738,020	17,290,720	-20.5%
2023/07	2,115,000	1,569,918	-4.7%	34.7%	12,062,080	15,750,100	-23.4%
2023/06	2,219,122	1,643,127	33%	35%	9,947,076	14,180,180	-29.9%
2023/05	1,668,442	1,946,635	-31.1%	-14.3%	7,727,954	12,537,050	-38.3%
2023/04	2,420,453	2,408,093	49.2%	0.5%	6,059,512	10,590,420	-42.8%
2023/03	1,622,091	3,214,948	45.5%	-49.5%	3,639,059	8,182,323	-55.5%
2023/02	1,114,863	2,201,734	23.6%	-49.4%	2,016,968	4,967,375	-59.4%
2023/01	902,105	2,765,641	-7.3%	-67.4%	902,105	2,765,641	-67.4%
2022/12	973,598	2,270,454	-34.2%	-57.1%	23,356,180	29,184,240	-20%
2022/11	1,478,739	3,694,665	-20%	-60%	22,382,580	26,913,790	-16.8%
2022/10	1,847,707	1,774,647	4.7%	4.1%	20,903,840	23,219,120	-10%
2022/09	1,765,421	2,172,984	14.6%	-18.8%	19,056,140	21,444,480	-11.1%
2022/08	1,540,621	2,037,079	-1.9%	-24.4%	17,290,720	19,271,490	-10.3%
2022/07	1,569,918	2,113,569	-4.4%	-25.7%	15,750,100	17,234,410	-8.6%
2022/06	1,643,127	2,480,437	-15.6%	-33.8%	14,180,180	15,120,840	-6.2%
2022/05	1,946,635	3,227,734	-19.2%	-39.7%	12,537,050	12,640,410	-0.8%
2022/04	2,408,093	2,503,965	-25.1%	-3.8%	10,590,420	9,412,673	12.5%
2022/03	3,214,948	2,554,170	46%	25.9%	8,182,323	6,908,708	18.4%
2022/02	2,201,734	2,059,800	-20.4%	6.9%	4,967,375	4,354,538	14.1%
2022/01	2,765,641	2,294,738	21.8%	20.5%	2,765,641	2,294,738	20.5%
2021/12	2,270,454	2,193,359	-38.5%	3.5%	29,184,240	26,889,820	8.5%
2021/11	3,694,665	1,576,350	108.2%	134.4%	26,913,790	24,696,460	9%
2021/10	1,774,647	2,432,505	-18.3%	-27%	23,219,120	23,120,110	0.4%
2021/09	2,172,984	2,757,741	6.7%	-21.2%	21,444,480	20,687,600	3.7%
2021/08	2,037,079	2,211,682	-3.6%	-7.9%	19,271,490	17,929,860	7.5%
2021/07	2,113,569	2,760,852	-14.8%	-23.4%	17,234,410	15,718,180	9.6%
2021/06	2,480,437	2,095,796	-23.1%	18.4%	15,120,840	12,930,700	16.9%
2021/05	3,227,734	1,701,113	28.9%	89.7%	12,640,410	10,834,910	16.7%
2021/04	2,503,965	1,675,353	-2%	49.5%	9,412,673	9,133,792	3%