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亞聚

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亞聚 (1308) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

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)
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
2020/08407,986528,587-5.6%-22.8%3,512,2544,478,212-21.6%
2020/07432,139554,435-4.3%-22%3,104,2683,949,625-21.4%
2020/06451,529521,248-4.6%-13.4%2,672,1293,395,190-21.3%
2020/05473,355542,1549.3%-12.7%2,220,6002,873,942-22.7%
2020/04433,191622,183-13.3%-30.4%1,747,2452,331,789-25.1%
2020/03499,915612,20916.1%-18.3%1,314,0541,709,605-23.1%
2020/02430,415477,21512.2%-9.8%814,1391,097,396-25.8%
2020/01383,724620,182-35.3%-38.1%383,724620,182-38.1%
2019/12593,109621,3743.3%-4.5%6,790,9706,375,1226.5%
2019/11574,097657,106-1.6%-12.6%6,197,8615,753,7487.7%
2019/10583,313607,7273.7%-4%5,623,7645,096,64210.3%
2019/09562,238480,2676.4%17.1%5,040,4514,488,91512.3%
2019/08528,587525,019-4.7%0.7%4,478,2124,008,64811.7%
2019/07554,435522,2716.4%6.2%3,949,6253,483,62913.4%
2019/06521,248507,832-3.8%2.6%3,395,1902,961,35814.6%
2019/05542,154615,776-12.9%-11.9%2,873,9422,453,52617.1%
2019/04622,183511,6071.6%21.6%2,331,7891,837,75026.9%
2019/03612,209490,31928.3%24.9%1,709,6051,326,14328.9%
2019/02477,215397,145-23%20.2%1,097,396835,82431.3%
2019/01620,182438,679-0.2%41.4%620,182438,67941.4%
2018/12621,374473,599-5.4%31.2%6,375,1226,402,910-0.4%
2018/11657,106548,2968.1%19.8%5,753,7485,929,311-3%
2018/10607,727574,11326.5%5.8%5,096,6425,381,015-5.3%
2018/09480,267585,591-8.5%-18%4,488,9154,806,902-6.6%
2018/08525,019641,1440.5%-18.1%4,008,6484,221,310-5%
2018/07522,271484,0022.8%7.9%3,483,6293,580,166-2.7%
2018/06507,832582,870-17.5%-12.9%2,961,3583,096,164-4.3%
2018/05615,776487,21220.4%26.4%2,453,5262,513,294-2.4%
2018/04511,607495,4334.3%3.3%1,837,7502,026,082-9.3%
2018/03490,319571,41023.5%-14.2%1,326,1431,530,649-13.4%
2018/02397,145539,426-9.5%-26.4%835,824959,239-12.9%
2018/01438,679419,813-7.4%4.5%438,679419,8134.5%
2017/12473,599721,698-13.6%-34.4%6,402,9105,780,71210.8%
2017/11548,296569,210-4.5%-3.7%5,929,3115,059,01417.2%
2017/10574,113467,221-2%22.9%5,381,0154,489,80419.8%
2017/09585,591449,147-8.7%30.4%4,806,9024,022,58319.5%
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