奇邑 (6699) 月營收分析比較圖

奇邑 (6699) 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
2025/10	9,515	1,404	152.2%	577.7%	52,922	16,497	220.8%
2025/09	3,773	811	-9.1%	365.2%	43,407	15,093	187.6%
2025/08	4,149	1,257	-41.6%	230.1%	39,634	14,282	177.5%
2025/07	7,101	1,361	143.8%	421.7%	35,485	13,025	172.4%
2025/06	2,913	5,779	-6.6%	-49.6%	28,384	11,664	143.3%
2025/05	3,120	1,063	-8.6%	193.5%	25,471	5,885	332.8%
2025/04	3,413	1,648	-69.9%	107.1%	22,351	4,823	363.4%
2025/03	11,359	12,502	94.6%	-9.1%	18,938	37,124	-49%
2025/02	5,837	12,019	235.1%	-51.4%	7,578	24,622	-69.2%
2025/01	1,742	12,602	-58.7%	-86.2%	1,742	12,602	-86.2%
2024/12	4,221	12,189	-14.6%	-65.4%	99,110	64,965	52.5%
2024/11	4,944	11,476	197.1%	-56.9%	94,889	52,776	79.8%
2024/10	1,664	993	-70.4%	67.6%	89,945	41,300	117.8%
2024/09	5,619	2,716	-36.3%	106.9%	88,281	40,307	119%
2024/08	8,823	3,378	8.1%	161.2%	82,661	37,591	119.9%
2024/07	8,164	3,628	-21.4%	125%	73,838	34,213	115.8%
2024/06	10,384	7,381	-18.1%	40.7%	65,674	30,585	114.7%
2024/05	12,686	8,171	131.5%	55.3%	55,290	23,204	138.3%
2024/04	5,480	5,765	-56.2%	-4.9%	42,604	15,033	183.4%
2024/03	12,502	4,909	4%	154.7%	37,123	9,268	300.5%
2024/02	12,019	2,298	-4.6%	423%	24,621	4,360	464.7%
2024/01	12,602	2,061	3.4%	511.5%	12,602	2,061	511.5%
2023/12	12,189	6,252	6.2%	95%	64,965	85,820	-24.3%
2023/11	11,476	5,129	1055.7%	123.7%	52,776	79,569	-33.7%
2023/10	993	5,374	-63.4%	-81.5%	41,300	74,440	-44.5%
2023/09	2,716	8,414	-19.6%	-67.7%	40,307	69,065	-41.6%
2023/08	3,378	7,901	-6.9%	-57.2%	37,591	60,652	-38%
2023/07	3,628	4,964	-50.8%	-26.9%	34,213	52,751	-35.1%
2023/06	7,381	7,339	-9.7%	0.6%	30,585	47,787	-36%
2023/05	8,171	11,043	41.7%	-26%	23,204	40,447	-42.6%
2023/04	5,765	8,254	17.4%	-30.1%	15,033	29,404	-48.9%
2023/03	4,909	10,109	113.6%	-51.4%	9,268	21,150	-56.2%
2023/02	2,298	6,115	11.5%	-62.4%	4,360	11,041	-60.5%
2023/01	2,061	4,926	-67%	-58.2%	2,061	4,926	-58.2%
2022/12	6,252	4,055	21.9%	54.2%	85,820	83,969	2.2%
2022/11	5,129	3,970	-4.6%	29.2%	79,569	79,914	-0.4%