亞光 (3019) 月營收分析比較圖

亞光 (3019) 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
2025/11	2,514,684	2,108,503	6.8%	19.3%	24,339,090	20,902,470	16.4%
2025/10	2,355,314	2,063,567	-7.1%	14.1%	21,824,410	18,793,970	16.1%
2025/09	2,536,671	2,185,365	2.8%	16.1%	19,469,090	16,730,400	16.4%
2025/08	2,466,783	2,417,407	14.8%	2%	16,932,420	14,545,040	16.4%
2025/07	2,149,057	2,224,952	-16.6%	-3.4%	14,465,640	12,127,630	19.3%
2025/06	2,575,623	2,110,342	14.1%	22%	12,316,580	9,902,680	24.4%
2025/05	2,257,344	1,896,334	8.8%	19%	9,740,960	7,792,338	25%
2025/04	2,074,573	1,607,487	4.7%	29%	7,483,616	5,896,004	26.9%
2025/03	1,981,911	1,636,329	23.8%	21.1%	5,409,043	4,288,517	26.1%
2025/02	1,600,346	1,158,775	-12.4%	38.1%	3,427,132	2,652,188	29.2%
2025/01	1,826,786	1,493,413	-14.8%	22.3%	1,826,786	1,493,413	22.3%
2024/12	2,145,010	1,567,497	1.7%	36.8%	23,047,480	17,824,260	29.3%
2024/11	2,108,503	1,701,232	2.2%	23.9%	20,902,470	16,256,770	28.6%
2024/10	2,063,567	1,554,174	-5.6%	32.8%	18,793,970	14,555,530	29.1%
2024/09	2,185,365	1,598,569	-9.6%	36.7%	16,730,400	13,001,360	28.7%
2024/08	2,417,407	1,567,186	8.6%	54.3%	14,545,040	11,402,790	27.5%
2024/07	2,224,952	1,549,057	5.4%	43.6%	12,127,630	9,835,605	23.3%
2024/06	2,110,342	1,506,770	11.3%	40%	9,902,680	8,286,548	19.5%
2024/05	1,896,334	1,489,456	18%	27.3%	7,792,338	6,779,778	14.9%
2024/04	1,607,487	1,455,360	-1.8%	10.4%	5,896,004	5,290,322	11.4%
2024/03	1,636,329	1,544,480	41.2%	5.9%	4,288,517	3,834,962	11.8%
2024/02	1,158,775	1,212,090	-22.4%	-4.4%	2,652,188	2,290,482	15.8%
2024/01	1,493,413	1,078,392	-4.7%	38.5%	1,493,413	1,078,392	38.5%
2023/12	1,567,497	1,454,920	-7.9%	7.7%	17,824,260	19,074,980	-6.6%
2023/11	1,701,232	1,652,518	9.5%	2.9%	16,256,770	17,620,060	-7.7%
2023/10	1,554,174	1,505,077	-2.8%	3.3%	14,555,530	15,967,540	-8.8%
2023/09	1,598,569	1,794,750	2%	-10.9%	13,001,360	14,462,470	-10.1%
2023/08	1,567,186	1,659,751	1.2%	-5.6%	11,402,790	12,667,720	-10%
2023/07	1,549,057	1,645,534	2.8%	-5.9%	9,835,605	11,007,970	-10.6%
2023/06	1,506,770	1,690,831	1.2%	-10.9%	8,286,548	9,362,432	-11.5%
2023/05	1,489,456	1,647,087	2.3%	-9.6%	6,779,778	7,671,601	-11.6%
2023/04	1,455,360	1,535,772	-5.8%	-5.2%	5,290,322	6,024,514	-12.2%
2023/03	1,544,480	1,765,510	27.4%	-12.5%	3,834,962	4,488,742	-14.6%
2023/02	1,212,090	1,110,676	12.4%	9.1%	2,290,482	2,723,232	-15.9%
2023/01	1,078,392	1,612,556	-25.9%	-33.1%	1,078,392	1,612,556	-33.1%
2022/12	1,454,920	1,988,757	-11.9%	-26.8%	19,074,980	20,976,850	-9.1%