亞聚 (1308) 月營收分析比較圖

亞聚 (1308) 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
2024/09	382,991	572,692	-18.4%	-33.1%	4,478,413	5,039,561	-11.1%
2024/08	469,189	679,172	-17.7%	-30.9%	4,095,422	4,466,869	-8.3%
2024/07	570,164	559,778	9%	1.9%	3,626,233	3,787,697	-4.3%
2024/06	523,269	543,794	17.3%	-3.8%	3,056,069	3,227,919	-5.3%
2024/05	446,056	592,132	-15.1%	-24.7%	2,532,800	2,684,125	-5.6%
2024/04	525,514	522,892	8.1%	0.5%	2,086,744	2,091,993	-0.3%
2024/03	486,263	549,006	-2%	-11.4%	1,561,230	1,569,101	-0.5%
2024/02	496,084	566,122	-14.3%	-12.4%	1,074,967	1,020,095	5.4%
2024/01	578,883	453,973	-7.7%	27.5%	578,883	453,973	27.5%
2023/12	627,327	829,188	22.9%	-24.3%	6,716,338	9,814,833	-31.6%
2023/11	510,512	794,927	-5.3%	-35.8%	6,089,011	8,985,645	-32.2%
2023/10	538,938	879,815	-5.9%	-38.7%	5,578,499	8,190,718	-31.9%
2023/09	572,692	769,148	-15.7%	-25.5%	5,039,561	7,310,903	-31.1%
2023/08	679,172	1,082,981	21.3%	-37.3%	4,466,869	6,541,755	-31.7%
2023/07	559,778	969,456	2.9%	-42.3%	3,787,697	5,458,774	-30.6%
2023/06	543,794	893,613	-8.2%	-39.1%	3,227,919	4,489,318	-28.1%
2023/05	592,132	874,100	13.2%	-32.3%	2,684,125	3,595,705	-25.4%
2023/04	522,892	579,784	-4.8%	-9.8%	2,091,993	2,721,605	-23.1%
2023/03	549,006	714,113	-3%	-23.1%	1,569,101	2,141,821	-26.7%
2023/02	566,122	668,580	24.7%	-15.3%	1,020,095	1,427,708	-28.5%
2023/01	453,973	759,128	-45.3%	-40.2%	453,973	759,128	-40.2%
2022/12	829,188	916,679	4.3%	-9.5%	9,814,833	9,565,873	2.6%
2022/11	794,927	1,054,461	-9.6%	-24.6%	8,985,645	8,649,194	3.9%
2022/10	879,815	943,444	14.4%	-6.7%	8,190,718	7,594,733	7.8%
2022/09	769,148	853,180	-29%	-9.8%	7,310,903	6,651,289	9.9%
2022/08	1,082,981	788,485	11.7%	37.3%	6,541,755	5,798,109	12.8%
2022/07	969,456	821,270	8.5%	18%	5,458,774	5,009,624	9%
2022/06	893,613	794,147	2.2%	12.5%	4,489,318	4,188,354	7.2%
2022/05	874,100	740,520	50.8%	18%	3,595,705	3,394,207	5.9%
2022/04	579,784	800,995	-18.8%	-27.6%	2,721,605	2,653,687	2.5%
2022/03	714,113	679,625	6.8%	5.1%	2,141,821	1,852,692	15.6%
2022/02	668,580	519,823	-11.9%	28.6%	1,427,708	1,173,067	21.7%
2022/01	759,128	653,244	-17.2%	16.2%	759,128	653,244	16.2%
2021/12	916,679	682,421	-13.1%	34.3%	9,565,873	5,703,774	67.7%
2021/11	1,054,461	576,968	11.8%	82.8%	8,649,194	5,021,353	72.2%
2021/10	943,444	458,950	10.6%	105.6%	7,594,733	4,444,385	70.9%