2432 倚天酷碁-創每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 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 |
|---|
| 2025/07 | 261,441 | 208,192 | -14.31% | 25.58% | 1,733,061 | 1,377,643 | 25.80% |
| 2025/06 | 305,096 | 236,798 | 30.70% | 28.84% | 1,471,620 | 1,169,451 | 25.84% |
| 2025/05 | 233,437 | 192,885 | 31.74% | 21.02% | 1,166,524 | 932,653 | 25.08% |
| 2025/04 | 177,201 | 166,865 | -45.59% | 6.19% | 933,087 | 739,768 | 26.13% |
| 2025/03 | 325,675 | 278,462 | 60.12% | 16.95% | 755,886 | 572,903 | 31.94% |
| 2025/02 | 203,389 | 129,594 | -10.33% | 56.94% | 430,211 | 294,441 | 46.11% |
| 2025/01 | 226,822 | 164,847 | -30.71% | 37.60% | 226,822 | 164,847 | 37.60% |
| 2024/12 | 327,339 | 260,253 | 44.91% | 25.78% | 2,605,483 | 2,085,866 | 24.91% |
| 2024/11 | 225,897 | 189,414 | 30.50% | 19.26% | 2,278,144 | 1,825,613 | 24.79% |
| 2024/10 | 173,107 | 146,674 | -40.80% | 18.02% | 2,052,247 | 1,636,198 | 25.43% |
| 2024/09 | 292,392 | 193,900 | 39.83% | 50.80% | 1,879,140 | 1,489,525 | 26.16% |
| 2024/08 | 209,105 | 189,849 | 0.44% | 10.14% | 1,586,748 | 1,295,625 | 22.47% |
| 2024/07 | 208,192 | 187,144 | -12.08% | 11.25% | 1,377,643 | 1,105,776 | 24.59% |
| 2024/06 | 236,798 | 214,497 | 22.77% | 10.40% | 1,169,451 | 918,632 | 27.30% |
| 2024/05 | 192,885 | 152,557 | 15.59% | 26.43% | 932,653 | 704,135 | 32.45% |
| 2024/04 | 166,865 | 136,344 | -40.08% | 22.39% | 739,768 | 551,578 | 34.12% |
| 2024/03 | 278,462 | 251,027 | 114.87% | 10.93% | 572,903 | 415,234 | 37.97% |
| 2024/02 | 129,594 | 106,710 | -21.39% | 21.45% | 294,441 | 164,207 | 79.31% |
| 2024/01 | 164,847 | 57,497 | -36.66% | 186.71% | 164,847 | 57,497 | 186.71% |
| 2023/12 | 260,253 | 160,315 | 37.40% | 62.34% | 2,085,866 | 1,662,340 | 25.48% |
| 2023/11 | 189,414 | 100,068 | 29.14% | 89.29% | 1,825,613 | 1,502,025 | 21.54% |
| 2023/10 | 146,674 | 125,222 | -24.36% | 17.13% | 1,636,198 | 1,401,957 | 16.71% |
| 2023/09 | 193,900 | 193,601 | 2.13% | 0.15% | 1,489,525 | 1,276,735 | 16.67% |
| 2023/08 | 189,849 | 141,591 | 1.45% | 34.08% | 1,295,625 | 1,083,134 | 19.62% |
| 2023/07 | 187,144 | 178,613 | -12.75% | 4.78% | 1,105,776 | 941,543 | 17.44% |
| 2023/06 | 214,497 | 172,027 | 40.60% | 24.69% | 918,632 | 762,931 | 20.41% |
| 2023/05 | 152,557 | 144,416 | 11.89% | 5.64% | 704,135 | 590,903 | 19.16% |
| 2023/04 | 136,344 | 102,576 | -45.69% | 32.92% | 551,578 | 446,487 | 23.54% |
| 2023/03 | 251,027 | 153,498 | 135.24% | 63.54% | 415,234 | 343,912 | 20.74% |
| 2023/02 | 106,710 | 55,412 | 85.59% | 92.58% | 164,207 | 190,414 | -13.76% |
| 2023/01 | 57,497 | 135,001 | -64.13% | -57.41% | 57,497 | 135,001 | -57.41% |
| 2022/12 | 160,315 | 149,600 | 60.21% | 7.16% | 1,662,340 | 1,451,183 | 14.55% |
| 2022/11 | 100,068 | 123,583 | -20.09% | -19.03% | 1,502,025 | 1,301,582 | 15.40% |
| 2022/10 | 125,222 | 103,077 | -35.32% | 21.48% | 1,401,957 | 1,177,999 | 19.01% |
| 2022/09 | 193,601 | 167,763 | - | 15.40% | 1,276,735 | 1,074,923 | 18.77% |