冠亞 (6758) 月營收分析比較圖

冠亞 (6758) 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
2025/12	41,367	33,218	27.5%	24.5%	448,795	404,949	10.8%
2025/11	32,441	34,638	-16.8%	-6.3%	407,428	371,731	9.6%
2025/10	38,972	34,627	12.2%	12.5%	374,987	337,093	11.2%
2025/09	34,727	34,203	-8.4%	1.5%	336,015	302,466	11.1%
2025/08	37,936	33,962	3.9%	11.7%	301,288	268,263	12.3%
2025/07	36,512	36,933	-16.5%	-1.1%	263,352	234,301	12.4%
2025/06	43,717	34,544	-2.1%	26.5%	226,840	197,368	14.9%
2025/05	44,641	43,058	15.7%	3.7%	183,123	162,824	12.5%
2025/04	38,592	33,150	-7.2%	16.4%	138,482	119,766	15.6%
2025/03	41,564	37,683	36.8%	10.3%	99,890	86,616	15.3%
2025/02	30,372	18,752	8.6%	62%	58,326	48,933	19.2%
2025/01	27,954	30,181	-15.8%	-7.4%	27,954	30,181	-7.4%
2024/12	33,218	36,795	-4.1%	-9.7%	404,949	391,260	3.5%
2024/11	34,638	33,670	0%	2.9%	371,731	354,465	4.9%
2024/10	34,627	39,463	1.2%	-12.3%	337,093	320,795	5.1%
2024/09	34,203	29,740	0.7%	15%	302,466	281,332	7.5%
2024/08	33,962	35,313	-8%	-3.8%	268,263	251,592	6.6%
2024/07	36,933	34,723	6.9%	6.4%	234,301	216,279	8.3%
2024/06	34,544	34,212	-19.8%	1%	197,368	181,556	8.7%
2024/05	43,058	33,482	29.9%	28.6%	162,824	147,344	10.5%
2024/04	33,150	30,386	-12%	9.1%	119,766	113,862	5.2%
2024/03	37,683	38,408	100.9%	-1.9%	86,616	83,476	3.8%
2024/02	18,752	24,968	-37.9%	-24.9%	48,933	45,068	8.6%
2024/01	30,181	20,100	-18%	50.2%	30,181	20,100	50.2%
2023/12	36,795	29,928	9.3%	22.9%	391,260	330,157	18.5%
2023/11	33,670	28,369	-14.7%	18.7%	354,465	300,229	18.1%
2023/10	39,463	25,607	32.7%	54.1%	320,795	271,860	18%
2023/09	29,740	29,688	-15.8%	0.2%	281,332	246,253	14.2%
2023/08	35,313	26,167	1.7%	35%	251,592	216,565	16.2%
2023/07	34,723	30,790	1.5%	12.8%	216,279	190,398	13.6%
2023/06	34,212	28,644	2.2%	19.4%	181,556	159,608	13.8%
2023/05	33,482	26,633	10.2%	25.7%	147,344	130,964	12.5%
2023/04	30,386	29,082	-20.9%	4.5%	113,862	104,331	9.1%
2023/03	38,408	32,095	53.8%	19.7%	83,476	75,249	10.9%
2023/02	24,968	20,543	24.2%	21.5%	45,068	43,154	4.4%
2023/01	20,100	22,611	-32.8%	-11.1%	20,100	22,611	-11.1%