亞矽 (6113) 月營收分析比較圖

亞矽 (6113) 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	67,094	152,071	28%	-55.9%	179,287	358,796	-50%
2024/02	52,420	125,370	-12.3%	-58.2%	112,193	206,725	-45.7%
2024/01	59,773	81,355	-31.5%	-26.5%	59,773	81,355	-26.5%
2023/12	87,216	176,974	-33.2%	-50.7%	1,263,530	2,220,206	-43.1%
2023/11	130,505	123,089	27.6%	6%	1,176,314	2,043,232	-42.4%
2023/10	102,284	92,301	-5.7%	10.8%	1,045,809	1,920,143	-45.5%
2023/09	108,436	136,948	12.9%	-20.8%	943,525	1,827,842	-48.4%
2023/08	96,002	120,093	18.6%	-20.1%	835,089	1,690,894	-50.6%
2023/07	80,917	208,389	-10.1%	-61.2%	739,087	1,570,801	-52.9%
2023/06	90,002	209,891	-12.3%	-57.1%	658,170	1,362,412	-51.7%
2023/05	102,572	237,918	-4%	-56.9%	568,168	1,152,521	-50.7%
2023/04	106,800	281,344	-29.8%	-62%	465,596	914,603	-49.1%
2023/03	152,071	227,059	21.3%	-33%	358,796	633,259	-43.3%
2023/02	125,370	183,746	54.1%	-31.8%	206,725	406,200	-49.1%
2023/01	81,355	222,454	-54%	-63.4%	81,355	222,454	-63.4%
2022/12	176,974	245,564	43.8%	-27.9%	2,220,206	2,229,678	-0.4%
2022/11	123,089	269,138	33.3%	-54.3%	2,043,232	1,984,114	3%
2022/10	92,301	186,817	-32.6%	-50.6%	1,920,143	1,714,976	12%
2022/09	136,948	100,750	14%	35.9%	1,827,842	1,528,159	19.6%
2022/08	120,093	152,203	-42.4%	-21.1%	1,690,894	1,427,409	18.5%
2022/07	208,389	141,244	-0.7%	47.5%	1,570,801	1,275,206	23.2%
2022/06	209,891	207,010	-11.8%	1.4%	1,362,412	1,133,962	20.1%
2022/05	237,918	225,312	-15.4%	5.6%	1,152,521	926,952	24.3%
2022/04	281,344	159,760	23.9%	76.1%	914,603	701,640	30.4%
2022/03	227,059	209,544	23.6%	8.4%	633,259	541,880	16.9%
2022/02	183,746	126,166	-17.4%	45.6%	406,200	332,336	22.2%
2022/01	222,454	206,170	-9.4%	7.9%	222,454	206,170	7.9%
2021/12	245,564	162,579	-8.8%	51%	2,229,678	1,495,523	49.1%
2021/11	269,138	214,378	44.1%	25.5%	1,984,114	1,332,944	48.8%
2021/10	186,817	187,363	85.4%	-0.3%	1,714,976	1,118,566	53.3%
2021/09	100,750	163,613	-33.8%	-38.4%	1,528,159	931,203	64.1%
2021/08	152,203	136,814	7.8%	11.2%	1,427,409	767,590	85.9%
2021/07	141,244	107,521	-31.8%	31.4%	1,275,206	630,776	102.2%
2021/06	207,010	117,930	-8.1%	75.5%	1,133,962	523,255	116.7%
2021/05	225,312	94,843	41%	137.6%	926,952	405,325	128.7%
2021/04	159,760	86,528	-23.8%	84.6%	701,640	310,482	126%