愛爾達-創 (8487) 月營收分析比較圖

愛爾達-創 (8487) 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	81,694	86,954	-6.3%	-6%	883,859	1,275,736	-30.7%
2025/09	87,183	74,693	-1.8%	16.7%	802,164	1,188,781	-32.5%
2025/08	88,782	441,364	0%	-79.9%	714,981	1,114,088	-35.8%
2025/07	88,748	242,154	-16.1%	-63.3%	626,199	672,724	-6.9%
2025/06	105,854	77,480	14.1%	36.6%	537,452	430,570	24.8%
2025/05	92,813	74,497	-2%	24.6%	431,598	353,090	22.2%
2025/04	94,758	77,766	-5.2%	21.9%	338,784	276,778	22.4%
2025/03	99,918	73,547	22.9%	35.8%	244,027	199,012	22.6%
2025/02	81,269	63,930	29.3%	27.1%	144,108	125,465	14.9%
2025/01	62,839	61,535	-24.2%	2.1%	62,839	61,535	2.1%
2024/12	82,945	56,601	-35.5%	46.5%	1,487,370	964,808	54.2%
2024/11	128,690	68,985	48%	86.5%	1,404,426	908,207	54.6%
2024/10	86,954	131,679	16.4%	-34%	1,275,736	839,221	52%
2024/09	74,693	94,913	-83.1%	-21.3%	1,188,781	704,154	68.8%
2024/08	441,364	63,591	82.3%	594.1%	1,114,088	609,241	82.9%
2024/07	242,154	53,231	212.5%	354.9%	672,724	545,650	23.3%
2024/06	77,480	76,608	4%	1.1%	430,570	491,648	-12.4%
2024/05	74,497	67,315	-4.2%	10.7%	353,090	415,040	-14.9%
2024/04	77,766	78,557	5.7%	-1%	276,778	347,725	-20.4%
2024/03	73,547	152,542	15%	-51.8%	199,012	269,168	-26.1%
2024/02	63,930	56,604	3.9%	12.9%	125,465	116,626	7.6%
2024/01	61,535	60,022	8.7%	2.5%	61,535	60,022	2.5%
2023/12	56,601	309,509	-18%	-81.7%	964,808	981,131	-1.7%
2023/11	68,985	173,659	-47.6%	-60.3%	908,207	671,622	35.2%
2023/10	131,679	44,051	38.7%	198.9%	839,221	497,963	68.5%
2023/09	94,913	41,288	49.3%	129.9%	704,154	453,912	55.1%
2023/08	63,591	45,755	19.5%	39%	609,241	412,624	47.7%
2023/07	53,231	43,426	-30.5%	22.6%	545,650	366,869	48.7%
2023/06	76,608	67,678	13.8%	13.2%	491,648	323,443	52%
2023/05	67,315	56,166	-14.3%	19.9%	415,040	255,765	62.3%
2023/04	78,557	54,149	-48.5%	45.1%	347,725	199,599	74.2%
2023/03	152,542	42,889	169.5%	255.7%	269,168	145,177	85.4%
2023/02	56,604	55,533	-5.7%	1.9%	116,626	102,288	14%
2023/01	60,022	46,755	-80.1%	28.4%	60,022	46,755	28.4%
2022/12	302,373	122,152	73.9%	147.5%	975,096	932,376	4.6%
2022/11	173,829	130,736	303%	33%	676,444	810,224	-16.5%