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
2025/11	2,389,418	2,246,114	8.3%	6.4%	31,460,760	25,297,710	24.4%
2025/10	2,206,516	1,591,346	18.2%	38.7%	29,071,340	23,051,600	26.1%
2025/09	1,866,321	2,404,937	-5.1%	-22.4%	26,864,820	21,460,250	25.2%
2025/08	1,965,621	2,037,502	17.8%	-3.5%	24,998,500	19,055,320	31.2%
2025/07	1,668,473	2,445,445	-0.9%	-31.8%	23,032,880	17,017,810	35.3%
2025/06	1,682,941	1,898,303	7.6%	-11.3%	21,364,410	14,572,370	46.6%
2025/05	1,564,353	2,573,154	-56.4%	-39.2%	19,681,470	12,674,070	55.3%
2025/04	3,590,208	2,760,583	-26.1%	30%	18,117,110	10,100,910	79.4%
2025/03	4,861,049	2,480,248	1.4%	96%	14,526,910	7,340,328	97.9%
2025/02	4,794,429	2,419,516	-1.6%	98.2%	9,665,857	4,860,080	98.9%
2025/01	4,871,428	2,440,564	65.2%	99.6%	4,871,428	2,440,564	99.6%
2024/12	2,948,688	2,323,892	31.3%	26.9%	28,246,400	22,441,730	25.9%
2024/11	2,246,114	2,281,058	41.1%	-1.5%	25,297,710	20,117,840	25.7%
2024/10	1,591,346	1,725,445	-33.8%	-7.8%	23,051,600	17,836,780	29.2%
2024/09	2,404,937	2,373,318	18%	1.3%	21,460,250	16,111,340	33.2%
2024/08	2,037,502	1,675,942	-16.7%	21.6%	19,055,320	13,738,020	38.7%
2024/07	2,445,445	2,115,000	28.8%	15.6%	17,017,810	12,062,080	41.1%
2024/06	1,898,303	2,219,122	-26.2%	-14.4%	14,572,370	9,947,076	46.5%
2024/05	2,573,154	1,668,442	-6.8%	54.2%	12,674,070	7,727,954	64%
2024/04	2,760,583	2,420,453	11.3%	14.1%	10,100,910	6,059,512	66.7%
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%