6918 愛派司每月營收
| 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 | 71,605 | 65,923 | -5.80% | 8.62% | 481,888 | 430,703 | 11.88% |
| 2025/06 | 76,012 | 61,315 | 22.57% | 23.97% | 410,283 | 364,780 | 12.47% |
| 2025/05 | 62,017 | 58,678 | -18.26% | 5.69% | 334,271 | 303,465 | 10.15% |
| 2025/04 | 75,867 | 66,862 | 19.51% | 13.47% | 272,254 | 244,787 | 11.22% |
| 2025/03 | 63,482 | 63,534 | -8.91% | -0.08% | 196,387 | 177,925 | 10.38% |
| 2025/02 | 69,691 | 53,282 | 10.25% | 30.80% | 132,905 | 114,391 | 16.18% |
| 2025/01 | 63,214 | 61,109 | -13.54% | 3.44% | 63,214 | 61,109 | 3.44% |
| 2024/12 | 73,114 | 62,822 | 13.83% | 16.38% | 769,591 | 675,047 | 14.01% |
| 2024/11 | 64,233 | 57,741 | -4.41% | 11.24% | 696,477 | 612,225 | 13.76% |
| 2024/10 | 67,194 | 52,580 | 0.54% | 27.79% | 632,244 | 554,484 | 14.02% |
| 2024/09 | 66,832 | 54,430 | -1.01% | 22.79% | 565,050 | 501,904 | 12.58% |
| 2024/08 | 67,515 | 61,160 | 2.41% | 10.39% | 498,218 | 447,474 | 11.34% |
| 2024/07 | 65,923 | 60,229 | 7.52% | 9.45% | 430,703 | 386,314 | 11.49% |
| 2024/06 | 61,315 | 52,306 | 4.49% | 17.22% | 364,780 | 326,085 | 11.87% |
| 2024/05 | 58,678 | 54,227 | -12.24% | 8.21% | 303,465 | 273,779 | 10.84% |
| 2024/04 | 66,862 | 54,439 | 5.24% | 22.82% | 244,787 | 219,552 | 11.49% |
| 2024/03 | 63,534 | 53,421 | 19.24% | 18.93% | 177,925 | 165,113 | 7.76% |
| 2024/02 | 53,282 | 59,769 | -12.81% | -10.85% | 114,391 | 111,692 | 2.42% |
| 2024/01 | 61,109 | 51,923 | -2.73% | 17.69% | 61,109 | 51,923 | 17.69% |
| 2023/12 | 62,822 | 57,633 | 8.80% | 9.00% | 675,047 | 615,477 | 9.68% |
| 2023/11 | 57,741 | 56,948 | 9.82% | 1.39% | 612,225 | 557,844 | 9.75% |
| 2023/10 | 52,580 | 52,390 | -3.40% | 0.36% | 554,484 | 500,896 | 10.70% |
| 2023/09 | 54,430 | 52,930 | -11.00% | 2.83% | 501,904 | 448,506 | 11.91% |
| 2023/08 | 61,160 | 60,855 | 1.55% | 0.50% | 447,474 | 395,576 | 13.12% |
| 2023/07 | 60,229 | 53,496 | 15.15% | 12.59% | 386,314 | 334,721 | 15.41% |
| 2023/06 | 52,306 | 46,018 | -3.54% | 13.66% | 326,085 | 281,225 | 15.95% |
| 2023/05 | 54,227 | 44,746 | -0.39% | 21.19% | 273,779 | 235,207 | 16.40% |
| 2023/04 | 54,439 | 39,889 | 1.91% | 36.48% | 219,552 | 190,461 | 15.27% |
| 2023/03 | 53,421 | 46,567 | -10.62% | 14.72% | 165,113 | 150,572 | 9.66% |
| 2023/02 | 59,769 | 42,854 | 15.11% | 39.47% | 111,692 | 104,005 | 7.39% |
| 2023/01 | 51,923 | 61,151 | -9.91% | -15.09% | 51,923 | 61,151 | -15.09% |
| 2022/12 | 57,633 | 28,325 | 1.20% | 103.47% | 615,477 | 541,851 | 13.59% |
| 2022/11 | 56,948 | 49,786 | 8.70% | 14.39% | 557,844 | 513,526 | 8.63% |
| 2022/10 | 52,390 | 45,793 | -1.02% | 14.41% | 500,896 | 463,740 | 8.01% |
| 2022/09 | 52,929 | 45,980 | -13.02% | 15.11% | 448,506 | 417,947 | 7.31% |
| 2022/08 | 60,855 | 48,681 | - | 25.01% | 395,577 | 371,967 | 6.35% |