亞通 (6179) 月營收分析比較圖

亞通 (6179) 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
2024/03	183,842	604,996	-36%	-69.6%	664,728	1,092,524	-39.2%
2024/02	287,247	249,469	48.3%	15.1%	480,886	487,528	-1.4%
2024/01	193,639	238,059	-43.3%	-18.6%	193,639	238,059	-18.6%
2023/12	341,542	255,620	35.3%	33.6%	3,329,250	2,636,137	26.3%
2023/11	252,345	234,263	107.2%	7.7%	2,987,708	2,380,517	25.5%
2023/10	121,800	265,664	-61.2%	-54.2%	2,735,363	2,146,254	27.4%
2023/09	313,544	175,117	-18.7%	79%	2,613,563	1,880,590	39%
2023/08	385,813	178,662	100.8%	115.9%	2,300,018	1,705,473	34.9%
2023/07	192,136	231,914	-21.3%	-17.1%	1,914,206	1,526,811	25.4%
2023/06	244,149	313,080	23.1%	-22%	1,722,070	1,294,897	33%
2023/05	198,372	185,027	6.1%	7.2%	1,477,921	981,817	50.5%
2023/04	187,025	193,717	-69.1%	-3.5%	1,279,549	796,790	60.6%
2023/03	552,017	217,291	121.3%	154%	1,039,545	603,073	72.4%
2023/02	249,469	191,237	4.8%	30.5%	487,528	385,782	26.4%
2023/01	238,059	194,545	-6.9%	22.4%	238,059	194,545	22.4%
2022/12	255,620	229,644	9.1%	11.3%	2,636,137	3,060,136	-13.9%
2022/11	234,263	299,156	-11.8%	-21.7%	2,380,517	2,830,492	-15.9%
2022/10	265,664	261,236	51.7%	1.7%	2,146,254	2,531,336	-15.2%
2022/09	272,686	261,175	52.6%	4.4%	1,978,159	2,270,099	-12.9%
2022/08	178,662	202,992	-23%	-12%	1,705,473	2,008,925	-15.1%
2022/07	231,914	275,756	-25.9%	-15.9%	1,526,811	1,805,933	-15.4%
2022/06	313,080	395,093	69.2%	-20.8%	1,294,897	1,530,177	-15.4%
2022/05	185,027	222,515	-4.5%	-16.8%	981,817	1,135,083	-13.5%
2022/04	193,717	181,204	-10.8%	6.9%	796,790	912,568	-12.7%
2022/03	217,291	257,196	13.6%	-15.5%	603,073	731,365	-17.5%
2022/02	191,237	224,281	-1.7%	-14.7%	385,782	474,169	-18.6%
2022/01	194,545	249,888	-15.3%	-22.1%	194,545	249,888	-22.1%
2021/12	229,644	417,471	-23.2%	-45%	3,060,136	3,282,537	-6.8%
2021/11	299,156	339,388	14.5%	-11.9%	2,830,492	2,865,066	-1.2%
2021/10	261,236	285,162	0%	-8.4%	2,531,336	2,525,678	0.2%
2021/09	261,175	377,242	28.7%	-30.8%	2,270,099	2,240,516	1.3%
2021/08	202,992	460,521	-26.4%	-55.9%	2,008,925	1,863,274	7.8%
2021/07	275,756	279,538	-30.2%	-1.4%	1,805,933	1,402,753	28.7%
2021/06	395,093	213,178	77.6%	85.3%	1,530,177	1,123,215	36.2%
2021/05	222,515	190,542	22.8%	16.8%	1,135,083	910,037	24.7%
2021/04	181,204	189,091	-29.5%	-4.2%	912,568	719,495	26.8%