愛普* (6531) 月營收分析比較圖

愛普* (6531) 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	300,676	281,643	26.3%	6.8%	745,494	724,026	3%
2024/02	238,047	239,506	15.1%	-0.6%	444,818	442,383	0.6%
2024/01	206,771	202,877	-55.7%	1.9%	206,771	202,877	1.9%
2023/12	466,854	276,822	50.7%	68.6%	4,215,894	5,095,709	-17.3%
2023/11	309,876	246,699	-18.8%	25.6%	3,749,040	4,818,887	-22.2%
2023/10	381,694	298,879	-5.8%	27.7%	3,439,164	4,572,188	-24.8%
2023/09	405,231	399,510	4.2%	1.4%	3,057,470	4,273,309	-28.5%
2023/08	388,862	382,285	-12.3%	1.7%	2,652,239	3,873,799	-31.5%
2023/07	443,446	405,358	19.3%	9.4%	2,263,377	3,491,514	-35.2%
2023/06	371,745	569,370	-9.2%	-34.7%	1,819,931	3,086,156	-41%
2023/05	409,296	494,462	30%	-17.2%	1,448,186	2,516,786	-42.5%
2023/04	314,864	476,816	11.8%	-34%	1,038,890	2,022,324	-48.6%
2023/03	281,643	506,750	17.6%	-44.4%	724,026	1,545,508	-53.2%
2023/02	239,506	481,573	18%	-50.3%	442,383	1,038,758	-57.4%
2023/01	202,877	557,185	-26.7%	-63.6%	202,877	557,185	-63.6%
2022/12	276,822	594,486	12.2%	-53.4%	5,095,709	6,619,866	-23%
2022/11	246,699	558,339	-17.5%	-55.8%	4,818,887	6,025,380	-20%
2022/10	298,879	585,038	-25.2%	-48.9%	4,572,188	5,467,041	-16.4%
2022/09	399,510	584,314	4.5%	-31.6%	4,273,309	4,882,003	-12.5%
2022/08	382,285	680,570	-5.7%	-43.8%	3,873,799	4,297,689	-9.9%
2022/07	405,358	755,742	-28.8%	-46.4%	3,491,514	3,617,119	-3.5%
2022/06	569,370	599,899	15.1%	-5.1%	3,086,156	2,861,377	7.8%
2022/05	494,462	515,235	3.7%	-4%	2,516,786	2,261,478	11.3%
2022/04	476,816	518,317	-5.9%	-8%	2,022,324	1,746,243	15.8%
2022/03	506,750	493,115	5.2%	2.8%	1,545,508	1,227,926	25.9%
2022/02	481,573	355,891	-13.6%	35.3%	1,038,758	734,811	41.4%
2022/01	557,185	378,920	-6.3%	47%	557,185	378,920	47%
2021/12	594,486	413,123	6.5%	43.9%	6,619,866	3,551,551	86.4%
2021/11	558,339	321,014	-4.6%	73.9%	6,025,380	3,138,428	92%
2021/10	585,038	278,253	0.1%	110.3%	5,467,041	2,817,414	94%
2021/09	584,314	307,847	-14.1%	89.8%	4,882,003	2,539,161	92.3%
2021/08	680,570	299,579	-9.9%	127.2%	4,297,689	2,231,314	92.6%
2021/07	755,742	221,142	26%	241.7%	3,617,119	1,931,735	87.2%
2021/06	599,899	318,503	16.4%	88.3%	2,861,377	1,710,593	67.3%
2021/05	515,235	217,488	-0.6%	136.9%	2,261,478	1,392,090	62.5%
2021/04	518,317	271,522	5.1%	90.9%	1,746,243	1,174,602	48.7%