叡揚 (6752) 月營收分析比較圖

叡揚 (6752) 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	137,071	120,758	14.4%	13.5%	375,759	355,525	5.7%
2024/02	119,768	116,511	0.7%	2.8%	238,688	234,767	1.7%
2024/01	118,920	118,256	-30.1%	0.6%	118,920	118,256	0.6%
2023/12	170,173	166,005	16.8%	2.5%	1,589,956	1,427,388	11.4%
2023/11	145,692	142,214	1.6%	2.4%	1,419,783	1,261,383	12.6%
2023/10	143,329	121,646	0.7%	17.8%	1,274,091	1,119,169	13.8%
2023/09	142,278	120,790	14.9%	17.8%	1,130,762	997,523	13.4%
2023/08	123,841	133,868	-1%	-7.5%	988,484	876,733	12.7%
2023/07	125,061	113,020	1.5%	10.6%	864,643	742,865	16.4%
2023/06	123,148	121,737	-0.1%	1.1%	739,582	629,845	17.4%
2023/05	123,215	113,961	-10.5%	8.1%	616,434	508,108	21.3%
2023/04	137,694	99,403	14%	38.5%	493,219	394,147	25.1%
2023/03	120,758	107,685	3.6%	12.1%	355,525	294,744	20.6%
2023/02	116,511	96,491	-1.5%	20.7%	234,767	187,059	25.5%
2023/01	118,256	90,568	-28.8%	30.6%	118,256	90,568	30.6%
2022/12	166,005	122,067	16.7%	36%	1,427,388	1,181,294	20.8%
2022/11	142,214	118,586	16.9%	19.9%	1,261,383	1,059,227	19.1%
2022/10	121,646	113,557	0.7%	7.1%	1,119,169	940,641	19%
2022/09	120,790	99,269	-9.8%	21.7%	997,523	827,084	20.6%
2022/08	133,868	100,734	18.4%	32.9%	876,733	727,815	20.5%
2022/07	113,020	102,628	-7.2%	10.1%	742,865	627,081	18.5%
2022/06	121,737	103,857	6.8%	17.2%	629,845	524,453	20.1%
2022/05	113,961	92,720	14.6%	22.9%	508,108	420,596	20.8%
2022/04	99,403	90,857	-7.7%	9.4%	394,147	327,876	20.2%
2022/03	107,685	80,633	11.6%	33.5%	294,744	237,019	24.4%
2022/02	96,491	82,436	6.5%	17%	187,059	156,386	19.6%
2022/01	90,568	73,950	-25.8%	22.5%	90,568	73,950	22.5%
2021/12	122,067	127,728	2.9%	-4.4%	1,181,294	1,091,208	8.3%
2021/11	118,586	115,058	4.4%	3.1%	1,059,227	963,480	9.9%
2021/10	113,557	92,647	14.4%	22.6%	940,641	848,422	10.9%
2021/09	99,269	88,101	-1.5%	12.7%	827,084	755,775	9.4%
2021/08	100,734	94,240	-1.8%	6.9%	727,815	667,674	9%
2021/07	102,628	85,799	-1.2%	19.6%	627,081	573,434	9.4%
2021/06	103,857	88,811	12%	16.9%	524,453	487,635	7.6%
2021/05	92,720	81,855	2%	13.3%	420,596	398,824	5.4%
2021/04	90,857	87,559	12.7%	3.8%	327,876	316,969	3.4%