亞崴 (1530) 月營收分析比較圖

亞崴 (1530) 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	158,540	207,087	15.6%	-23.4%	1,686,967	2,194,910	-23.1%
2024/10	137,189	129,164	-10%	6.2%	1,528,427	1,987,823	-23.1%
2024/09	152,402	271,990	-14.2%	-44%	1,391,238	1,858,659	-25.1%
2024/08	177,572	177,761	-26.1%	-0.1%	1,238,836	1,586,669	-21.9%
2024/07	240,467	211,469	42.7%	13.7%	1,061,264	1,408,908	-24.7%
2024/06	168,492	253,368	43%	-33.5%	820,797	1,197,439	-31.5%
2024/05	117,784	207,418	-31.5%	-43.2%	652,305	944,071	-30.9%
2024/04	171,997	197,850	-13.4%	-13.1%	534,521	736,653	-27.4%
2024/03	198,605	227,401	203%	-12.7%	362,524	538,803	-32.7%
2024/02	65,536	148,102	-33.4%	-55.7%	163,919	311,402	-47.4%
2024/01	98,383	163,300	-41.1%	-39.8%	98,383	163,300	-39.8%
2023/12	167,007	211,350	-19.4%	-21%	2,361,917	3,100,517	-23.8%
2023/11	207,087	224,038	60.3%	-7.6%	2,194,910	2,889,167	-24%
2023/10	129,164	232,272	-52.5%	-44.4%	1,987,823	2,665,129	-25.4%
2023/09	271,990	434,276	53%	-37.4%	1,858,659	2,432,857	-23.6%
2023/08	177,761	299,268	-15.9%	-40.6%	1,586,669	1,998,581	-20.6%
2023/07	211,469	327,831	-16.5%	-35.5%	1,408,908	1,699,313	-17.1%
2023/06	253,368	235,926	22.1%	7.4%	1,197,439	1,371,482	-12.7%
2023/05	207,418	240,124	4.8%	-13.6%	944,071	1,135,556	-16.9%
2023/04	197,850	270,022	-13%	-26.7%	736,653	895,432	-17.7%
2023/03	227,401	175,393	53.5%	29.6%	538,803	625,410	-13.8%
2023/02	148,102	186,759	-9.3%	-20.7%	311,402	450,017	-30.8%
2023/01	163,300	263,258	-22.7%	-38%	163,300	263,258	-38%
2022/12	211,350	327,068	-5.7%	-35.4%	3,100,517	3,630,956	-14.6%
2022/11	224,038	355,420	-3.5%	-37%	2,889,167	3,303,888	-12.6%
2022/10	232,272	262,426	-46.5%	-11.5%	2,665,129	2,948,468	-9.6%
2022/09	434,276	290,088	45.1%	49.7%	2,432,857	2,686,042	-9.4%
2022/08	299,268	337,700	-8.7%	-11.4%	1,998,581	2,395,954	-16.6%
2022/07	327,831	291,536	39%	12.4%	1,699,313	2,058,254	-17.4%
2022/06	235,926	340,016	-1.7%	-30.6%	1,371,482	1,766,718	-22.4%
2022/05	240,124	311,606	-11.1%	-22.9%	1,135,556	1,426,702	-20.4%
2022/04	270,022	311,109	54%	-13.2%	895,432	1,115,096	-19.7%
2022/03	175,393	412,591	-6.1%	-57.5%	625,410	803,987	-22.2%
2022/02	186,759	141,357	-29%	32.1%	450,017	391,396	15%
2022/01	263,258	250,039	-19.5%	5.3%	263,258	250,039	5.3%
2021/12	327,068	305,464	-8%	7.1%	3,630,956	3,093,583	17.4%