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
2025/11	199,945	158,961	10.6%	25.8%	1,819,960	1,549,846	17.4%
2025/10	180,833	157,792	6.2%	14.6%	1,620,016	1,390,885	16.5%
2025/09	170,217	147,184	8.3%	15.6%	1,439,183	1,233,093	16.7%
2025/08	157,103	151,022	-5.5%	4%	1,268,966	1,085,909	16.9%
2025/07	166,224	148,984	-1.6%	11.6%	1,111,863	934,887	18.9%
2025/06	168,996	139,732	12.1%	20.9%	945,639	785,903	20.3%
2025/05	150,809	138,732	-10.7%	8.7%	776,643	646,171	20.2%
2025/04	168,867	131,680	-8.1%	28.2%	625,834	507,439	23.3%
2025/03	183,754	137,071	28.1%	34%	456,967	375,759	21.6%
2025/02	143,414	119,768	10.5%	19.7%	273,213	238,688	14.5%
2025/01	129,799	118,920	-30.2%	9.1%	129,799	118,920	9.1%
2024/12	186,025	170,173	17%	9.3%	1,735,871	1,589,956	9.2%
2024/11	158,961	145,692	0.7%	9.1%	1,549,846	1,419,783	9.2%
2024/10	157,792	143,329	7.2%	10.1%	1,390,885	1,274,091	9.2%
2024/09	147,184	142,278	-2.5%	3.4%	1,233,093	1,130,762	9%
2024/08	151,022	123,841	1.4%	21.9%	1,085,909	988,484	9.9%
2024/07	148,984	125,061	6.6%	19.1%	934,887	864,643	8.1%
2024/06	139,732	123,148	0.7%	13.5%	785,903	739,582	6.3%
2024/05	138,732	123,215	5.3%	12.6%	646,171	616,434	4.8%
2024/04	131,680	137,694	-3.9%	-4.4%	507,439	493,219	2.9%
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%