亞都 (5703) 月營收分析比較圖

亞都 (5703) 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
2025/10	35,862	33,553	14%	6.9%	341,725	327,727	4.3%
2025/09	31,455	25,966	3.9%	21.1%	305,863	294,174	4%
2025/08	30,283	29,153	19%	3.9%	274,408	268,208	2.3%
2025/07	25,458	23,397	3.8%	8.8%	244,125	239,055	2.1%
2025/06	24,515	27,343	-44.3%	-10.3%	218,667	215,658	1.4%
2025/05	44,031	32,870	32.2%	34%	194,152	188,315	3.1%
2025/04	33,296	30,226	-15.5%	10.1%	150,121	155,445	-3.4%
2025/03	39,386	41,740	21.5%	-5.6%	116,825	125,219	-6.7%
2025/02	32,411	39,866	-28%	-18.7%	77,439	83,479	-7.2%
2025/01	45,028	43,613	-21.1%	3.2%	45,028	43,613	3.2%
2024/12	57,051	54,734	33.6%	4.2%	427,481	435,923	-1.9%
2024/11	42,703	43,599	27.3%	-2%	370,430	381,189	-2.8%
2024/10	33,553	38,816	29.2%	-13.6%	327,727	337,590	-2.9%
2024/09	25,966	34,483	-10.9%	-24.7%	294,174	298,774	-1.5%
2024/08	29,153	33,577	24.6%	-13.2%	268,208	264,291	1.5%
2024/07	23,397	30,154	-14.4%	-22.4%	239,055	230,714	3.6%
2024/06	27,343	27,905	-16.8%	-2%	215,658	200,560	7.5%
2024/05	32,870	30,398	8.7%	8.1%	188,315	172,655	9.1%
2024/04	30,226	35,039	-27.6%	-13.7%	155,445	142,258	9.3%
2024/03	41,740	30,803	4.7%	35.5%	125,219	107,219	16.8%
2024/02	39,866	30,532	-8.6%	30.6%	83,479	76,416	9.2%
2024/01	43,613	45,884	-20.3%	-4.9%	43,613	45,884	-4.9%
2023/12	54,734	43,750	25.5%	25.1%	435,923	255,774	70.4%
2023/11	43,599	30,271	12.3%	44%	381,189	212,024	79.8%
2023/10	38,816	23,491	12.6%	65.2%	337,590	181,754	85.7%
2023/09	34,483	18,908	2.7%	82.4%	298,774	158,263	88.8%
2023/08	33,577	19,140	11.4%	75.4%	264,291	139,355	89.7%
2023/07	30,154	16,057	8.1%	87.8%	230,714	120,215	91.9%
2023/06	27,905	9,031	-8.2%	209%	200,560	104,158	92.6%
2023/05	30,398	13,642	-13.2%	122.8%	172,655	95,128	81.5%
2023/04	35,039	12,297	13.8%	184.9%	142,258	81,485	74.6%
2023/03	30,803	17,850	0.9%	72.6%	107,219	69,189	55%
2023/02	30,532	18,370	-33.5%	66.2%	76,416	51,338	48.8%
2023/01	45,884	32,969	4.9%	39.2%	45,884	32,969	39.2%
2022/12	43,750	27,062	44.5%	61.7%	255,774	214,494	19.2%
2022/11	30,271	21,892	28.9%	38.3%	212,024	187,433	13.1%