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）
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
2024/11	787,914	1,169,516	10.1%	-32.6%	7,724,677	8,205,250	-5.8%
2024/10	715,808	938,539	2.8%	-23.7%	6,936,763	7,035,734	-1.4%
2024/09	696,218	777,195	15.8%	-10.4%	6,220,955	6,097,194	2%
2024/08	601,443	629,670	-6.6%	-4.5%	5,524,737	5,319,999	3.8%
2024/07	644,057	575,418	-27.9%	11.9%	4,923,294	4,690,329	5%
2024/06	868,484	857,240	20.5%	1.3%	4,255,043	4,114,910	3.4%
2024/05	720,719	693,069	19.6%	4%	3,386,560	3,257,670	4%
2024/04	602,681	730,961	-29.2%	-17.5%	2,665,841	2,564,600	3.9%
2024/03	851,243	711,519	50.8%	19.6%	2,063,160	1,833,639	12.5%
2024/02	564,461	595,193	-12.8%	-5.2%	1,211,917	1,122,120	8%
2024/01	647,456	526,927	-48.3%	22.9%	647,456	526,927	22.9%
2023/12	1,251,523	883,938	7%	41.6%	9,456,774	7,679,772	23.1%
2023/11	1,169,516	769,327	24.6%	52%	8,205,250	6,795,834	20.7%
2023/10	938,539	800,822	20.8%	17.2%	7,035,734	6,026,507	16.7%
2023/09	777,195	692,853	23.4%	12.2%	6,097,194	5,225,685	16.7%
2023/08	629,670	581,803	9.4%	8.2%	5,319,999	4,532,832	17.4%
2023/07	575,418	497,977	-32.9%	15.6%	4,690,329	3,951,029	18.7%
2023/06	857,240	786,621	23.7%	9%	4,114,910	3,453,052	19.2%
2023/05	693,069	578,515	-5.2%	19.8%	3,257,670	2,666,431	22.2%
2023/04	730,961	599,332	2.7%	22%	2,564,600	2,087,916	22.8%
2023/03	711,519	588,575	19.5%	20.9%	1,833,639	1,488,584	23.2%
2023/02	595,193	474,890	12.9%	25.3%	1,122,120	900,010	24.7%
2023/01	526,927	425,119	-40.4%	23.9%	526,927	425,119	23.9%
2022/12	883,938	542,315	14.9%	63%	7,679,772	5,682,330	35.2%
2022/11	769,327	657,473	-3.9%	17%	6,795,834	5,140,015	32.2%
2022/10	800,822	456,601	15.6%	75.4%	6,026,507	4,482,542	34.4%
2022/09	692,853	482,037	19.1%	43.7%	5,225,685	4,025,941	29.8%
2022/08	581,803	443,719	16.8%	31.1%	4,532,832	3,543,905	27.9%
2022/07	497,977	525,318	-36.7%	-5.2%	3,951,029	3,100,186	27.4%
2022/06	786,621	506,362	36%	55.3%	3,453,052	2,574,868	34.1%
2022/05	578,515	452,007	-3.5%	28%	2,666,431	2,068,505	28.9%
2022/04	599,332	386,044	1.8%	55.2%	2,087,916	1,616,499	29.2%
2022/03	588,575	419,387	23.9%	40.3%	1,488,584	1,230,455	21%
2022/02	474,890	411,153	11.7%	15.5%	900,010	811,068	11%
2022/01	425,119	399,915	-21.6%	6.3%	425,119	399,915	6.3%
2021/12	542,315	567,071	-17.5%	-4.4%	5,682,330	5,104,861	11.3%