艾華 (6204) 月營收分析比較圖

艾華 (6204) 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	30,306	31,764	-20.4%	-4.6%	325,334	306,055	6.3%
2024/09	38,080	32,427	9.3%	17.4%	295,028	274,291	7.6%
2024/08	34,844	34,633	-13.6%	0.6%	256,949	241,864	6.2%
2024/07	40,309	38,556	48.8%	4.5%	222,105	207,231	7.2%
2024/06	27,096	32,867	-31%	-17.5%	181,796	168,675	7.8%
2024/05	39,280	32,935	14.9%	19.3%	154,700	135,808	13.9%
2024/04	34,177	27,013	17.8%	26.5%	115,420	102,874	12.2%
2024/03	29,021	39,553	104.2%	-26.6%	81,243	75,860	7.1%
2024/02	14,215	19,261	-62.6%	-26.2%	52,222	36,307	43.8%
2024/01	38,007	17,046	7.5%	123%	38,007	17,046	123%
2023/12	35,354	32,919	-4.4%	7.4%	378,395	391,930	-3.5%
2023/11	36,985	31,438	16.4%	17.6%	343,040	359,011	-4.4%
2023/10	31,764	21,760	-2%	46%	306,055	327,574	-6.6%
2023/09	32,427	25,606	-6.4%	26.6%	274,291	305,813	-10.3%
2023/08	34,633	32,424	-10.2%	6.8%	241,864	280,207	-13.7%
2023/07	38,556	33,321	17.3%	15.7%	207,231	247,783	-16.4%
2023/06	32,867	35,372	-0.2%	-7.1%	168,675	214,462	-21.3%
2023/05	32,935	31,004	21.9%	6.2%	135,808	179,090	-24.2%
2023/04	27,013	40,867	-31.7%	-33.9%	102,874	148,086	-30.5%
2023/03	39,553	29,977	105.3%	31.9%	75,860	107,218	-29.2%
2023/02	19,261	29,169	13%	-34%	36,307	77,241	-53%
2023/01	17,046	48,072	-48.2%	-64.5%	17,046	48,072	-64.5%
2022/12	32,919	45,830	4.7%	-28.2%	391,930	623,037	-37.1%
2022/11	31,438	41,581	44.5%	-24.4%	359,011	577,207	-37.8%
2022/10	21,760	50,986	-15%	-57.3%	327,574	535,626	-38.8%
2022/09	25,606	58,002	-21%	-55.8%	305,813	484,640	-36.9%
2022/08	32,424	62,886	-2.7%	-48.4%	280,207	426,638	-34.3%
2022/07	33,321	69,025	-5.8%	-51.7%	247,783	363,753	-31.9%
2022/06	35,372	64,245	14.1%	-44.9%	214,462	294,728	-27.2%
2022/05	31,004	63,105	-24.1%	-50.9%	179,090	230,482	-22.3%
2022/04	40,867	54,641	36.3%	-25.2%	148,086	167,377	-11.5%
2022/03	29,977	43,944	2.8%	-31.8%	107,218	112,736	-4.9%
2022/02	29,169	22,000	-39.3%	32.6%	77,241	68,792	12.3%
2022/01	48,072	46,792	4.9%	2.7%	48,072	46,792	2.7%
2021/12	45,830	43,614	10.2%	5.1%	623,037	464,089	34.2%
2021/11	41,581	39,725	-18.4%	4.7%	577,207	420,476	37.3%