亞電 (4939) 月營收分析比較圖

亞電 (4939) 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	131,324	144,891	11.1%	-9.4%	1,416,933	1,398,999	1.3%
2024/10	118,172	127,169	-13.7%	-7.1%	1,285,609	1,254,108	2.5%
2024/09	136,929	164,811	-3.2%	-16.9%	1,167,437	1,126,939	3.6%
2024/08	141,500	143,213	7.8%	-1.2%	1,030,508	962,128	7.1%
2024/07	131,316	139,086	2.2%	-5.6%	889,008	818,915	8.6%
2024/06	128,474	130,637	-5%	-1.6%	757,692	679,829	11.4%
2024/05	135,193	120,392	-1.4%	12.3%	629,218	549,192	14.6%
2024/04	137,070	113,869	15.1%	20.4%	494,025	428,800	15.2%
2024/03	119,124	129,813	47.4%	-8.2%	356,955	314,931	13.3%
2024/02	80,814	110,238	-48.5%	-26.7%	237,831	185,118	28.5%
2024/01	157,017	74,880	5%	109.7%	157,017	74,880	109.7%
2023/12	149,511	108,653	3.2%	37.6%	1,548,510	1,647,874	-6%
2023/11	144,891	140,516	13.9%	3.1%	1,398,999	1,539,221	-9.1%
2023/10	127,169	125,240	-22.8%	1.5%	1,254,108	1,398,705	-10.3%
2023/09	167,581	152,875	17%	9.6%	1,129,709	1,273,465	-11.3%
2023/08	143,213	151,652	3%	-5.6%	962,128	1,120,590	-14.1%
2023/07	139,086	140,800	6.5%	-1.2%	818,915	968,938	-15.5%
2023/06	130,637	116,975	8.5%	11.7%	679,829	828,138	-17.9%
2023/05	120,392	145,729	5.7%	-17.4%	549,192	711,163	-22.8%
2023/04	113,869	132,936	-12.3%	-14.3%	428,800	565,434	-24.2%
2023/03	125,371	164,674	13.7%	-23.9%	310,489	432,498	-28.2%
2023/02	110,238	113,133	47.2%	-2.5%	185,118	267,824	-30.9%
2023/01	74,880	154,691	-31.1%	-51.6%	74,880	154,691	-51.6%
2022/12	108,653	177,961	-22.7%	-38.9%	1,647,874	1,957,138	-15.8%
2022/11	140,516	169,347	12.2%	-17%	1,539,221	1,779,177	-13.5%
2022/10	125,240	146,384	-18.1%	-14.4%	1,398,705	1,609,830	-13.1%
2022/09	152,875	195,825	0.8%	-21.9%	1,273,465	1,463,446	-13%
2022/08	151,652	180,064	7.7%	-15.8%	1,120,590	1,267,621	-11.6%
2022/07	140,800	168,653	20.4%	-16.5%	968,938	1,087,557	-10.9%
2022/06	116,975	171,728	-19.7%	-31.9%	828,138	918,904	-9.9%
2022/05	145,729	143,808	9.6%	1.3%	711,163	747,146	-4.8%
2022/04	132,936	155,391	-19.3%	-14.4%	565,434	603,368	-6.3%
2022/03	164,674	152,626	45.5%	7.9%	432,498	447,977	-3.5%
2022/02	113,133	96,794	-26.9%	16.9%	267,824	295,351	-9.3%
2022/01	154,691	198,557	-13.1%	-22.1%	154,691	198,557	-22.1%
2021/12	177,961	182,865	5.1%	-2.7%	1,957,138	1,743,892	12.2%