亞泰金屬 (6727) 月營收分析比較圖

亞泰金屬 (6727) 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
2025/11	176,628	104,785	85.5%	68.6%	1,377,614	1,385,407	-0.6%
2025/10	95,193	153,248	-34.9%	-37.9%	1,200,986	1,280,622	-6.2%
2025/09	146,248	106,838	5.4%	36.9%	1,105,793	1,127,374	-1.9%
2025/08	138,790	135,095	-1.5%	2.7%	959,545	1,020,536	-6%
2025/07	140,866	122,215	-24.2%	15.3%	820,755	885,441	-7.3%
2025/06	185,923	122,397	46.3%	51.9%	679,889	763,226	-10.9%
2025/05	127,098	113,324	19.3%	12.1%	493,966	640,829	-22.9%
2025/04	106,567	159,290	-27.2%	-33.1%	366,868	527,505	-30.5%
2025/03	146,469	163,053	268.1%	-10.2%	260,301	368,215	-29.3%
2025/02	39,793	109,481	-46.3%	-63.7%	113,832	205,162	-44.5%
2025/01	74,039	95,681	-38%	-22.6%	74,039	95,681	-22.6%
2024/12	119,440	80,984	14%	47.5%	1,504,847	1,310,395	14.8%
2024/11	104,785	110,263	-31.6%	-5%	1,385,407	1,229,411	12.7%
2024/10	153,248	95,819	43.4%	59.9%	1,280,622	1,119,148	14.4%
2024/09	106,838	141,014	-20.9%	-24.2%	1,127,374	1,023,329	10.2%
2024/08	135,095	80,108	10.5%	68.6%	1,020,536	882,315	15.7%
2024/07	122,215	134,671	-0.1%	-9.2%	885,441	802,207	10.4%
2024/06	122,397	104,577	8%	17%	763,226	667,536	14.3%
2024/05	113,324	117,336	-28.9%	-3.4%	640,829	562,959	13.8%
2024/04	159,290	103,494	-2.3%	53.9%	527,505	445,623	18.4%
2024/03	163,053	133,823	48.9%	21.8%	368,215	342,129	7.6%
2024/02	109,481	135,960	14.4%	-19.5%	205,162	208,306	-1.5%
2024/01	95,681	72,346	18.1%	32.3%	95,681	72,346	32.3%
2023/12	80,984	91,915	-26.5%	-11.9%	1,310,395	1,455,599	-10%
2023/11	110,263	124,901	15.1%	-11.7%	1,229,411	1,363,684	-9.8%
2023/10	95,819	119,999	-32%	-20.1%	1,119,148	1,238,783	-9.6%
2023/09	141,014	100,781	76%	39.9%	1,023,329	1,118,784	-8.5%
2023/08	80,108	125,365	-40.5%	-36.1%	882,315	1,018,003	-13.3%
2023/07	134,671	177,067	28.8%	-23.9%	802,207	892,638	-10.1%
2023/06	104,577	156,505	-10.9%	-33.2%	667,536	715,571	-6.7%
2023/05	117,336	110,301	13.4%	6.4%	562,959	559,066	0.7%
2023/04	103,494	101,030	-22.7%	2.4%	445,623	448,765	-0.7%
2023/03	133,823	102,587	-1.6%	30.4%	342,129	347,735	-1.6%
2023/02	135,960	122,087	87.9%	11.4%	208,306	245,148	-15%
2023/01	72,346	123,061	-21.3%	-41.2%	72,346	123,061	-41.2%
2022/12	91,915	118,484	-26.4%	-22.4%	1,455,599	1,250,625	16.4%