6781 AES-KY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 | 1,343,696 | 729,624 | 0.14% | 84.16% | 8,754,260 | 5,211,183 | 67.99% |
| 2025/06 | 1,341,817 | 717,984 | 1.33% | 86.89% | 7,410,564 | 4,481,559 | 65.36% |
| 2025/05 | 1,324,182 | 711,107 | 1.38% | 86.21% | 6,068,747 | 3,763,575 | 61.25% |
| 2025/04 | 1,306,221 | 745,409 | 9.01% | 75.24% | 4,744,565 | 3,052,468 | 55.43% |
| 2025/03 | 1,198,253 | 765,803 | 0.82% | 56.47% | 3,438,344 | 2,307,059 | 49.04% |
| 2025/02 | 1,188,514 | 732,902 | 13.02% | 62.17% | 2,240,091 | 1,541,256 | 45.34% |
| 2025/01 | 1,051,577 | 808,354 | -11.42% | 30.09% | 1,051,577 | 808,354 | 30.09% |
| 2024/12 | 1,187,185 | 856,050 | 12.95% | 38.68% | 10,036,842 | 10,031,621 | 0.05% |
| 2024/11 | 1,051,057 | 820,161 | 10.41% | 28.15% | 8,849,657 | 9,175,571 | -3.55% |
| 2024/10 | 951,990 | 810,279 | 10.43% | 17.49% | 7,798,600 | 8,355,410 | -6.66% |
| 2024/09 | 862,092 | 803,501 | 11.48% | 7.29% | 6,846,610 | 7,545,131 | -9.26% |
| 2024/08 | 773,335 | 750,332 | 5.99% | 3.07% | 5,984,518 | 6,741,630 | -11.23% |
| 2024/07 | 729,624 | 700,225 | 1.62% | 4.20% | 5,211,183 | 5,991,298 | -13.02% |
| 2024/06 | 717,984 | 752,291 | 0.97% | -4.56% | 4,481,559 | 5,291,073 | -15.30% |
| 2024/05 | 711,107 | 801,707 | -4.60% | -11.30% | 3,763,575 | 4,538,782 | -17.08% |
| 2024/04 | 745,409 | 816,297 | -2.66% | -8.68% | 3,052,468 | 3,737,075 | -18.32% |
| 2024/03 | 765,803 | 1,013,050 | 4.49% | -24.41% | 2,307,059 | 2,920,778 | -21.01% |
| 2024/02 | 732,902 | 1,022,700 | -9.33% | -28.34% | 1,541,256 | 1,907,728 | -19.21% |
| 2024/01 | 808,354 | 885,028 | -5.57% | -8.66% | 808,354 | 885,028 | -8.66% |
| 2023/12 | 856,050 | 1,074,181 | 4.38% | -20.31% | 10,031,621 | 15,052,408 | -33.36% |
| 2023/11 | 820,161 | 1,085,509 | 1.22% | -24.44% | 9,175,571 | 13,978,227 | -34.36% |
| 2023/10 | 810,279 | 1,267,630 | 0.84% | -36.08% | 8,355,410 | 12,892,718 | -35.19% |
| 2023/09 | 803,501 | 1,352,734 | 7.09% | -40.60% | 7,545,131 | 11,625,088 | -35.10% |
| 2023/08 | 750,332 | 1,341,133 | 7.16% | -44.05% | 6,741,630 | 10,272,354 | -34.37% |
| 2023/07 | 700,225 | 1,340,817 | -6.92% | -47.78% | 5,991,298 | 8,931,221 | -32.92% |
| 2023/06 | 752,291 | 1,338,300 | -6.16% | -43.79% | 5,291,073 | 7,590,404 | -30.29% |
| 2023/05 | 801,707 | 1,328,153 | -1.79% | -39.64% | 4,538,782 | 6,252,104 | -27.40% |
| 2023/04 | 816,297 | 1,318,481 | -19.42% | -38.09% | 3,737,075 | 4,923,951 | -24.10% |
| 2023/03 | 1,013,050 | 1,312,531 | -0.94% | -22.82% | 2,920,778 | 3,605,470 | -18.99% |
| 2023/02 | 1,022,700 | 1,201,230 | 15.56% | -14.86% | 1,907,728 | 2,292,939 | -16.80% |
| 2023/01 | 885,028 | 1,091,709 | -17.61% | -18.93% | 885,028 | 1,091,709 | -18.93% |
| 2022/12 | 1,074,181 | 1,070,114 | -1.04% | 0.38% | 15,052,408 | 11,557,228 | 30.24% |
| 2022/11 | 1,085,509 | 1,075,911 | -14.37% | 0.89% | 13,978,227 | 10,487,114 | 33.29% |
| 2022/10 | 1,267,630 | 1,062,253 | -6.29% | 19.33% | 12,892,718 | 9,411,203 | 36.99% |
| 2022/09 | 1,352,734 | 1,050,762 | 0.87% | 28.74% | 11,625,088 | 8,348,950 | 39.24% |
| 2022/08 | 1,341,133 | 946,708 | 0.02% | 41.66% | 10,272,354 | 7,298,188 | 40.75% |
| 2022/07 | 1,340,817 | 920,123 | 0.19% | 45.72% | 8,931,221 | 6,351,480 | 40.62% |
| 2022/06 | 1,338,300 | 900,850 | 0.76% | 48.56% | 7,590,404 | 5,431,357 | 39.75% |
| 2022/05 | 1,328,153 | 902,588 | 0.73% | 47.15% | 6,252,104 | 4,530,507 | 38.00% |
| 2022/04 | 1,318,481 | 938,269 | 0.45% | 40.52% | 4,923,951 | 3,627,919 | 35.72% |
| 2022/03 | 1,312,531 | 979,200 | 9.27% | 34.04% | 3,605,470 | 2,689,650 | 34.05% |
| 2022/02 | 1,201,230 | 975,517 | 10.03% | 23.14% | 2,292,939 | 1,710,450 | 34.05% |
| 2022/01 | 1,091,709 | 734,933 | 2.02% | 48.55% | 1,091,709 | 734,933 | 48.55% |
| 2021/12 | 1,070,114 | 463,605 | -0.54% | 130.82% | 11,557,228 | 6,306,568 | 83.26% |
| 2021/11 | 1,075,911 | 773,054 | 1.29% | 39.18% | 10,487,114 | 5,842,963 | 79.48% |
| 2021/10 | 1,062,253 | 1,124,912 | 1.09% | -5.57% | 9,411,203 | 5,069,909 | 85.63% |
| 2021/09 | 1,050,762 | 988,151 | 10.99% | 6.34% | 8,348,950 | 3,944,997 | 111.63% |
| 2021/08 | 946,708 | 532,189 | 2.89% | 77.89% | 7,298,188 | 2,956,846 | 146.82% |
| 2021/07 | 920,123 | 392,495 | 2.14% | 134.43% | 6,351,480 | 2,424,657 | 161.95% |
| 2021/06 | 900,850 | 303,008 | -0.19% | 197.30% | 5,431,357 | 2,032,162 | 167.27% |
| 2021/05 | 902,588 | 245,783 | -3.80% | 267.23% | 4,530,507 | 1,729,154 | 162.01% |
| 2021/04 | 938,269 | 310,340 | -4.18% | 202.34% | 3,627,919 | 1,483,371 | 144.57% |
| 2021/03 | 979,200 | 296,523 | 0.38% | 230.23% | 2,689,650 | 1,173,031 | 129.29% |
| 2021/02 | 975,517 | 301,077 | 32.74% | 224.01% | 1,710,450 | 876,508 | 95.14% |
| 2021/01 | 734,933 | 575,431 | - | 27.72% | 734,933 | 575,431 | 27.72% |