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亞力

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亞力 (1514) 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」。

亞力 (1514) 月營收分析比較圖

亞力 (1514) 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
2024/11787,9141,169,51610.1%-32.6%7,724,6778,205,250-5.8%
2024/10715,808938,5392.8%-23.7%6,936,7637,035,734-1.4%
2024/09696,218777,19515.8%-10.4%6,220,9556,097,1942%
2024/08601,443629,670-6.6%-4.5%5,524,7375,319,9993.8%
2024/07644,057575,418-27.9%11.9%4,923,2944,690,3295%
2024/06868,484857,24020.5%1.3%4,255,0434,114,9103.4%
2024/05720,719693,06919.6%4%3,386,5603,257,6704%
2024/04602,681730,961-29.2%-17.5%2,665,8412,564,6003.9%
2024/03851,243711,51950.8%19.6%2,063,1601,833,63912.5%
2024/02564,461595,193-12.8%-5.2%1,211,9171,122,1208%
2024/01647,456526,927-48.3%22.9%647,456526,92722.9%
2023/121,251,523883,9387%41.6%9,456,7747,679,77223.1%
2023/111,169,516769,32724.6%52%8,205,2506,795,83420.7%
2023/10938,539800,82220.8%17.2%7,035,7346,026,50716.7%
2023/09777,195692,85323.4%12.2%6,097,1945,225,68516.7%
2023/08629,670581,8039.4%8.2%5,319,9994,532,83217.4%
2023/07575,418497,977-32.9%15.6%4,690,3293,951,02918.7%
2023/06857,240786,62123.7%9%4,114,9103,453,05219.2%
2023/05693,069578,515-5.2%19.8%3,257,6702,666,43122.2%
2023/04730,961599,3322.7%22%2,564,6002,087,91622.8%
2023/03711,519588,57519.5%20.9%1,833,6391,488,58423.2%
2023/02595,193474,89012.9%25.3%1,122,120900,01024.7%
2023/01526,927425,119-40.4%23.9%526,927425,11923.9%
2022/12883,938542,31514.9%63%7,679,7725,682,33035.2%
2022/11769,327657,473-3.9%17%6,795,8345,140,01532.2%
2022/10800,822456,60115.6%75.4%6,026,5074,482,54234.4%
2022/09692,853482,03719.1%43.7%5,225,6854,025,94129.8%
2022/08581,803443,71916.8%31.1%4,532,8323,543,90527.9%
2022/07497,977525,318-36.7%-5.2%3,951,0293,100,18627.4%
2022/06786,621506,36236%55.3%3,453,0522,574,86834.1%
2022/05578,515452,007-3.5%28%2,666,4312,068,50528.9%
2022/04599,332386,0441.8%55.2%2,087,9161,616,49929.2%
2022/03588,575419,38723.9%40.3%1,488,5841,230,45521%
2022/02474,890411,15311.7%15.5%900,010811,06811%
2022/01425,119399,915-21.6%6.3%425,119399,9156.3%
2021/12542,315567,071-17.5%-4.4%5,682,3305,104,86111.3%
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