攸泰科技 (6928) 月營收分析比較圖

攸泰科技 (6928) 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	110,425	135,453	-17.1%	-18.5%	1,739,832	1,673,661	4%
2025/09	133,162	110,560	-31.8%	20.4%	1,629,407	1,538,208	5.9%
2025/08	195,121	250,385	26.7%	-22.1%	1,496,245	1,427,648	4.8%
2025/07	153,974	88,027	-39.3%	74.9%	1,301,124	1,177,263	10.5%
2025/06	253,473	210,673	113.6%	20.3%	1,147,150	1,089,236	5.3%
2025/05	118,649	155,381	-27.6%	-23.6%	893,677	878,563	1.7%
2025/04	163,914	206,661	-22.7%	-20.7%	775,028	723,182	7.2%
2025/03	212,027	196,316	15.4%	8%	611,114	516,521	18.3%
2025/02	183,659	115,626	-14.7%	58.8%	399,087	320,205	24.6%
2025/01	215,428	204,579	58.2%	5.3%	215,428	204,579	5.3%
2024/12	136,138	223,090	-35.7%	-39%	2,021,425	3,721,340	-45.7%
2024/11	211,626	264,798	56.2%	-20.1%	1,885,287	3,498,250	-46.1%
2024/10	135,453	399,017	22.5%	-66.1%	1,673,661	3,233,452	-48.2%
2024/09	110,560	414,945	-55.8%	-73.3%	1,538,208	2,834,435	-45.7%
2024/08	250,385	465,864	184.4%	-46.3%	1,427,648	2,419,490	-41%
2024/07	88,027	376,493	-58.2%	-76.6%	1,177,263	1,953,626	-39.7%
2024/06	210,673	421,159	35.6%	-50%	1,089,236	1,577,133	-30.9%
2024/05	155,381	225,931	-24.8%	-31.2%	878,563	1,155,974	-24%
2024/04	206,661	198,537	5.3%	4.1%	723,182	930,043	-22.2%
2024/03	196,316	463,206	69.8%	-57.6%	516,521	731,506	-29.4%
2024/02	115,626	161,482	-43.5%	-28.4%	320,205	268,300	19.3%
2024/01	204,579	106,818	-8.3%	91.5%	204,579	106,818	91.5%
2023/12	223,090	395,531	-15.8%	-43.6%	3,721,340	3,313,754	12.3%
2023/11	264,798	317,399	-33.6%	-16.6%	3,498,250	2,918,223	19.9%
2023/10	399,017	327,842	-3.8%	21.7%	3,233,452	2,600,824	24.3%
2023/09	414,945	253,279	-10.9%	63.8%	2,834,435	2,272,982	24.7%
2023/08	465,864	221,949	23.7%	109.9%	2,419,490	2,019,703	19.8%
2023/07	376,493	220,568	-10.6%	70.7%	1,953,626	1,797,754	8.7%
2023/06	421,159	258,974	86.4%	62.6%	1,577,133	1,577,186	0%
2023/05	225,931	255,500	13.8%	-11.6%	1,155,974	1,318,212	-12.3%
2023/04	198,537	302,088	-57.1%	-34.3%	930,043	1,062,712	-12.5%