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亞聚

(1308)
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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
2024/10465,783538,93821.6%-13.6%4,944,1965,578,499-11.4%
2024/09382,991572,692-18.4%-33.1%4,478,4135,039,561-11.1%
2024/08469,189679,172-17.7%-30.9%4,095,4224,466,869-8.3%
2024/07570,164559,7789%1.9%3,626,2333,787,697-4.3%
2024/06523,269543,79417.3%-3.8%3,056,0693,227,919-5.3%
2024/05446,056592,132-15.1%-24.7%2,532,8002,684,125-5.6%
2024/04525,514522,8928.1%0.5%2,086,7442,091,993-0.3%
2024/03486,263549,006-2%-11.4%1,561,2301,569,101-0.5%
2024/02496,084566,122-14.3%-12.4%1,074,9671,020,0955.4%
2024/01578,883453,973-7.7%27.5%578,883453,97327.5%
2023/12627,327829,18822.9%-24.3%6,716,3389,814,833-31.6%
2023/11510,512794,927-5.3%-35.8%6,089,0118,985,645-32.2%
2023/10538,938879,815-5.9%-38.7%5,578,4998,190,718-31.9%
2023/09572,692769,148-15.7%-25.5%5,039,5617,310,903-31.1%
2023/08679,1721,082,98121.3%-37.3%4,466,8696,541,755-31.7%
2023/07559,778969,4562.9%-42.3%3,787,6975,458,774-30.6%
2023/06543,794893,613-8.2%-39.1%3,227,9194,489,318-28.1%
2023/05592,132874,10013.2%-32.3%2,684,1253,595,705-25.4%
2023/04522,892579,784-4.8%-9.8%2,091,9932,721,605-23.1%
2023/03549,006714,113-3%-23.1%1,569,1012,141,821-26.7%
2023/02566,122668,58024.7%-15.3%1,020,0951,427,708-28.5%
2023/01453,973759,128-45.3%-40.2%453,973759,128-40.2%
2022/12829,188916,6794.3%-9.5%9,814,8339,565,8732.6%
2022/11794,9271,054,461-9.6%-24.6%8,985,6458,649,1943.9%
2022/10879,815943,44414.4%-6.7%8,190,7187,594,7337.8%
2022/09769,148853,180-29%-9.8%7,310,9036,651,2899.9%
2022/081,082,981788,48511.7%37.3%6,541,7555,798,10912.8%
2022/07969,456821,2708.5%18%5,458,7745,009,6249%
2022/06893,613794,1472.2%12.5%4,489,3184,188,3547.2%
2022/05874,100740,52050.8%18%3,595,7053,394,2075.9%
2022/04579,784800,995-18.8%-27.6%2,721,6052,653,6872.5%
2022/03714,113679,6256.8%5.1%2,141,8211,852,69215.6%
2022/02668,580519,823-11.9%28.6%1,427,7081,173,06721.7%
2022/01759,128653,244-17.2%16.2%759,128653,24416.2%
2021/12916,679682,421-13.1%34.3%9,565,8735,703,77467.7%
2021/111,054,461576,96811.8%82.8%8,649,1945,021,35372.2%
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