艾訊 (3088) 月營收分析比較圖

艾訊 (3088) 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
2024/11	649,640	507,366	3.7%	28%	6,216,894	6,151,431	1.1%
2024/10	626,645	565,318	-14.4%	10.8%	5,567,254	5,644,065	-1.4%
2024/09	731,648	539,962	30.9%	35.5%	4,940,609	5,078,746	-2.7%
2024/08	558,940	478,422	-10%	16.8%	4,208,961	4,538,785	-7.3%
2024/07	621,144	631,986	17%	-1.7%	3,650,021	4,060,363	-10.1%
2024/06	530,641	733,627	-10.9%	-27.7%	3,028,877	3,428,377	-11.6%
2024/05	595,676	584,140	20.7%	2%	2,498,236	2,694,750	-7.3%
2024/04	493,454	533,085	-1.9%	-7.4%	1,902,560	2,110,610	-9.9%
2024/03	502,869	652,509	12.1%	-22.9%	1,409,106	1,577,525	-10.7%
2024/02	448,532	515,811	-2%	-13%	906,237	925,015	-2%
2024/01	457,705	409,204	-16.6%	11.9%	457,705	409,204	11.9%
2023/12	549,048	727,057	8.2%	-24.5%	6,700,479	6,618,827	1.2%
2023/11	507,366	549,364	-10.3%	-7.6%	6,151,431	5,891,770	4.4%
2023/10	565,318	539,011	4.7%	4.9%	5,644,065	5,342,405	5.6%
2023/09	539,962	641,618	12.9%	-15.8%	5,078,746	4,803,394	5.7%
2023/08	478,422	571,076	-24.3%	-16.2%	4,538,785	4,161,776	9.1%
2023/07	631,986	510,356	-13.9%	23.8%	4,060,363	3,590,700	13.1%
2023/06	733,627	568,052	25.6%	29.1%	3,428,377	3,080,344	11.3%
2023/05	584,140	532,561	9.6%	9.7%	2,694,750	2,512,293	7.3%
2023/04	533,085	494,909	-18.3%	7.7%	2,110,610	1,979,731	6.6%
2023/03	652,509	597,400	26.5%	9.2%	1,577,525	1,484,822	6.2%
2023/02	515,811	350,565	26%	47.1%	925,015	887,422	4.2%
2023/01	409,204	536,857	-43.7%	-23.8%	409,204	536,857	-23.8%
2022/12	727,057	603,714	32.3%	20.4%	6,618,827	5,069,606	30.5%
2022/11	549,364	459,816	1.9%	19.5%	5,891,770	4,465,892	31.9%
2022/10	539,011	388,922	-16%	38.6%	5,342,405	4,006,076	33.3%
2022/09	641,618	653,037	12.4%	-1.7%	4,803,394	3,617,154	32.8%
2022/08	571,076	490,491	11.9%	16.4%	4,161,776	2,964,118	40.4%
2022/07	510,356	403,542	-10.1%	26.5%	3,590,700	2,473,627	45.2%
2022/06	568,052	386,128	6.7%	47.1%	3,080,344	2,070,085	48.8%
2022/05	532,561	363,712	7.6%	46.4%	2,512,293	1,683,956	49.2%
2022/04	494,909	351,539	-17.1%	40.8%	1,979,731	1,320,245	50%
2022/03	597,400	414,552	70.4%	44.1%	1,484,822	968,705	53.3%
2022/02	350,565	284,273	-34.7%	23.3%	887,422	554,153	60.1%
2022/01	536,857	269,881	-11.1%	98.9%	536,857	269,881	98.9%
2021/12	603,714	435,358	31.3%	38.7%	5,069,606	4,602,779	10.1%