亞泰 (4974) 月營收分析比較圖

亞泰 (4974) 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
2024/10	375,432	274,662	-12%	36.7%	3,661,109	3,001,975	22%
2024/09	426,630	239,419	-11.3%	78.2%	3,285,677	2,727,313	20.5%
2024/08	481,082	253,201	12.5%	90%	2,859,047	2,487,895	14.9%
2024/07	427,517	348,827	7.5%	22.5%	2,377,965	2,234,693	6.4%
2024/06	397,693	319,120	6.5%	24.6%	1,950,448	1,885,867	3.4%
2024/05	373,541	364,025	15.3%	2.6%	1,552,755	1,566,747	-0.9%
2024/04	324,006	324,202	-7.3%	-0.1%	1,179,214	1,202,722	-2%
2024/03	349,426	366,588	86.5%	-4.7%	855,208	878,520	-2.7%
2024/02	187,319	284,946	-41.2%	-34.3%	505,782	511,931	-1.2%
2024/01	318,462	226,985	8.8%	40.3%	318,462	226,985	40.3%
2023/12	292,804	442,969	19.9%	-33.9%	3,539,084	4,293,250	-17.6%
2023/11	244,305	398,758	-11.1%	-38.7%	3,246,280	3,850,281	-15.7%
2023/10	274,662	315,371	14.7%	-12.9%	3,001,975	3,451,523	-13%
2023/09	239,419	422,252	-5.4%	-43.3%	2,727,313	3,136,152	-13%
2023/08	253,201	348,147	-27.4%	-27.3%	2,487,895	2,713,900	-8.3%
2023/07	348,827	308,528	9.3%	13.1%	2,234,693	2,365,753	-5.5%
2023/06	319,120	376,292	-12.3%	-15.2%	1,885,867	2,057,225	-8.3%
2023/05	364,025	373,905	12.3%	-2.6%	1,566,747	1,680,933	-6.8%
2023/04	324,202	294,599	-11.6%	10%	1,202,722	1,307,028	-8%
2023/03	366,588	485,992	28.6%	-24.6%	878,520	1,012,429	-13.2%
2023/02	284,946	265,736	25.5%	7.2%	511,931	526,437	-2.8%
2023/01	226,985	260,702	-48.8%	-12.9%	226,985	260,702	-12.9%
2022/12	442,969	372,801	11.1%	18.8%	4,293,250	4,191,351	2.4%
2022/11	398,758	331,618	26.4%	20.2%	3,850,281	3,818,550	0.8%
2022/10	315,371	215,526	-25.3%	46.3%	3,451,523	3,486,931	-1%
2022/09	422,252	350,665	21.3%	20.4%	3,136,152	3,271,405	-4.1%
2022/08	348,147	418,105	12.8%	-16.7%	2,713,900	2,920,740	-7.1%
2022/07	308,528	415,699	-18%	-25.8%	2,365,753	2,502,634	-5.5%
2022/06	376,292	385,846	0.6%	-2.5%	2,057,225	2,086,935	-1.4%
2022/05	373,905	343,384	26.9%	8.9%	1,680,933	1,701,089	-1.2%
2022/04	294,599	337,493	-39.4%	-12.7%	1,307,028	1,357,706	-3.7%
2022/03	485,992	372,988	82.9%	30.3%	1,012,429	1,020,213	-0.8%
2022/02	265,736	233,980	1.9%	13.6%	526,437	647,225	-18.7%
2022/01	260,702	413,245	-30.1%	-36.9%	260,702	413,245	-36.9%
2021/12	372,801	399,744	12.4%	-6.7%	4,191,351	3,989,379	5.1%
2021/11	331,618	337,718	53.9%	-1.8%	3,818,550	3,589,635	6.4%