亞諾法 (4133) 月營收分析比較圖

亞諾法 (4133) 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
2024/03	31,607	37,016	20.1%	-14.6%	85,003	95,423	-10.9%
2024/02	26,307	32,338	-2.9%	-18.6%	53,396	58,407	-8.6%
2024/01	27,089	26,069	1.2%	3.9%	27,089	26,069	3.9%
2023/12	26,773	25,920	-18.2%	3.3%	382,052	411,756	-7.2%
2023/11	32,720	39,023	-5.1%	-16.1%	355,280	385,836	-7.9%
2023/10	34,484	43,035	16.7%	-19.9%	322,559	346,813	-7%
2023/09	29,550	29,153	-14.2%	1.4%	288,076	303,778	-5.2%
2023/08	34,452	42,019	15.2%	-18%	258,525	274,625	-5.9%
2023/07	29,895	30,430	-9.1%	-1.8%	224,073	232,606	-3.7%
2023/06	32,884	29,174	2.7%	12.7%	194,178	202,176	-4%
2023/05	32,030	37,073	-5.3%	-13.6%	161,294	173,002	-6.8%
2023/04	33,841	36,697	-8.6%	-7.8%	129,264	135,929	-4.9%
2023/03	37,016	36,865	14.5%	0.4%	95,423	99,232	-3.8%
2023/02	32,338	27,531	24%	17.5%	58,407	62,367	-6.3%
2023/01	26,069	34,836	0.6%	-25.2%	26,069	34,836	-25.2%
2022/12	25,920	32,397	-33.6%	-20%	411,756	451,487	-8.8%
2022/11	39,023	35,482	-9.3%	10%	385,836	419,090	-7.9%
2022/10	43,035	29,002	47.6%	48.4%	346,813	383,608	-9.6%
2022/09	29,153	29,782	-30.6%	-2.1%	303,778	354,606	-14.3%
2022/08	42,019	34,436	38.1%	22%	274,625	324,825	-15.4%
2022/07	30,430	51,807	4.3%	-41.3%	232,606	290,389	-19.9%
2022/06	29,174	44,424	-21.3%	-34.3%	202,176	238,582	-15.3%
2022/05	37,073	47,627	1%	-22.1%	173,002	194,158	-10.9%
2022/04	36,697	32,203	-0.4%	13.9%	135,929	146,531	-7.2%
2022/03	36,865	35,608	33.9%	3.5%	99,232	114,328	-13.2%
2022/02	27,531	34,687	-21%	-20.6%	62,367	78,720	-20.8%
2022/01	34,836	44,034	7.5%	-20.9%	34,836	44,034	-20.9%
2021/12	32,397	34,254	-8.7%	-5.4%	451,487	456,449	-1.1%
2021/11	35,482	36,348	22.3%	-2.4%	419,090	422,195	-0.7%
2021/10	29,002	48,878	-2.6%	-40.7%	383,608	385,847	-0.6%
2021/09	29,782	42,920	-13.5%	-30.6%	354,606	336,969	5.2%
2021/08	34,436	45,825	-33.5%	-24.9%	324,825	294,049	10.5%
2021/07	51,807	44,995	16.6%	15.1%	290,389	248,224	17%
2021/06	44,424	30,459	-6.7%	45.8%	238,582	203,229	17.4%
2021/05	47,627	38,021	47.9%	25.3%	194,158	172,769	12.4%
2021/04	32,203	34,838	-9.6%	-7.6%	146,531	134,748	8.7%