冠亞 (6758) 月營收分析比較圖

冠亞 (6758) 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
2024/08	33,962	35,313	-8%	-3.8%	268,263	251,592	6.6%
2024/07	36,933	34,723	6.9%	6.4%	234,301	216,279	8.3%
2024/06	34,544	34,212	-19.8%	1%	197,368	181,556	8.7%
2024/05	43,058	33,482	29.9%	28.6%	162,824	147,344	10.5%
2024/04	33,150	30,386	-12%	9.1%	119,766	113,862	5.2%
2024/03	37,683	38,408	100.9%	-1.9%	86,616	83,476	3.8%
2024/02	18,752	24,968	-37.9%	-24.9%	48,933	45,068	8.6%
2024/01	30,181	20,100	-18%	50.2%	30,181	20,100	50.2%
2023/12	36,795	29,928	9.3%	22.9%	391,260	330,157	18.5%
2023/11	33,670	28,369	-14.7%	18.7%	354,465	300,229	18.1%
2023/10	39,463	25,607	32.7%	54.1%	320,795	271,860	18%
2023/09	29,740	29,688	-15.8%	0.2%	281,332	246,253	14.2%
2023/08	35,313	26,167	1.7%	35%	251,592	216,565	16.2%
2023/07	34,723	30,790	1.5%	12.8%	216,279	190,398	13.6%
2023/06	34,212	28,644	2.2%	19.4%	181,556	159,608	13.8%
2023/05	33,482	26,633	10.2%	25.7%	147,344	130,964	12.5%
2023/04	30,386	29,082	-20.9%	4.5%	113,862	104,331	9.1%
2023/03	38,408	32,095	53.8%	19.7%	83,476	75,249	10.9%
2023/02	24,968	20,543	24.2%	21.5%	45,068	43,154	4.4%
2023/01	20,100	22,611	-32.8%	-11.1%	20,100	22,611	-11.1%
2022/12	29,928	26,703	5.5%	12.1%	330,157	309,669	6.6%
2022/11	28,369	30,984	10.8%	-8.4%	300,229	282,966	6.1%
2022/10	25,607	24,129	-13.7%	6.1%	271,860	251,982	7.9%
2022/09	29,688	23,496	13.4%	26.4%	246,253	227,853	8.1%
2022/08	26,167	29,689	-15%	-11.9%	216,565	204,357	6%
2022/07	30,790	34,313	7.5%	-10.3%	190,398	174,668	9%
2022/06	28,644	12,919	7.6%	121.7%	159,608	140,355	13.7%
2022/05	26,633	27,255	-8.4%	-2.3%	130,964	127,436	2.8%
2022/04	29,082	27,575	-9.4%	5.5%	104,331	100,181	4.1%
2022/03	32,095	30,422	56.2%	5.5%	75,249	72,606	3.6%
2022/02	20,543	17,285	-9.1%	18.8%	43,154	42,184	2.3%
2022/01	22,611	24,899	-15.3%	-9.2%	22,611	24,899	-9.2%
2021/12	26,703	36,568	-13.8%	-27%	309,669	369,974	-16.3%
2021/11	30,984	31,922	28.4%	-2.9%	282,966	333,406	-15.1%
2021/10	24,129	38,375	2.7%	-37.1%	251,982	301,484	-16.4%
2021/09	23,496	32,210	-20.9%	-27%	227,853	263,109	-13.4%