亞果遊艇 (7566) 月營收分析比較圖

亞果遊艇 (7566) 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	29,096	30,252	53%	-3.8%	247,715	209,978	18%
2024/07	19,010	24,505	-62.5%	-22.4%	218,618	179,727	21.6%
2024/06	50,722	23,569	42.4%	115.2%	199,609	155,222	28.6%
2024/05	35,607	24,816	18.3%	43.5%	148,887	131,653	13.1%
2024/04	30,106	30,336	32.3%	-0.8%	113,280	106,836	6%
2024/03	22,747	30,706	-26.5%	-25.9%	83,174	76,501	8.7%
2024/02	30,944	12,517	4.9%	147.2%	60,426	45,794	32%
2024/01	29,483	33,277	-75.8%	-11.4%	29,483	33,277	-11.4%
2023/12	122,043	56,140	68.5%	117.4%	441,676	411,875	7.2%
2023/11	72,424	13,725	357.6%	427.7%	319,633	355,734	-10.1%
2023/10	15,827	28,007	-26%	-43.5%	247,209	342,009	-27.7%
2023/09	21,404	33,587	-29.2%	-36.3%	231,382	314,002	-26.3%
2023/08	30,252	28,472	23.5%	6.3%	209,978	280,415	-25.1%
2023/07	24,505	19,408	4%	26.3%	179,727	251,943	-28.7%
2023/06	23,569	37,147	-5%	-36.5%	155,222	232,535	-33.2%
2023/05	24,816	39,298	-18.2%	-36.8%	131,653	195,388	-32.6%
2023/04	30,336	35,625	-1.2%	-14.8%	106,836	156,090	-31.5%
2023/03	30,706	19,221	145.3%	59.8%	76,501	120,465	-36.5%
2023/02	12,517	64,486	-62.4%	-80.6%	45,794	101,244	-54.8%
2023/01	33,277	36,758	-40.7%	-9.5%	33,277	36,758	-9.5%
2022/12	56,140	29,016	309%	93.5%	411,875	351,115	17.3%
2022/11	13,725	29,218	-51%	-53%	355,734	322,099	10.4%
2022/10	28,007	27,135	-16.6%	3.2%	342,009	292,881	16.8%
2022/09	33,587	38,159	18%	-12%	314,002	265,746	18.1%
2022/08	28,472	31,008	46.7%	-8.2%	280,415	227,587	23.2%
2022/07	19,408	28,682	-47.8%	-32.3%	251,943	196,579	28.2%
2022/06	37,147	26,064	-5.5%	42.5%	232,535	167,897	38.5%
2022/05	39,298	27,273	10.3%	44.1%	195,388	141,833	37.8%
2022/04	35,625	28,594	85.3%	24.6%	156,090	114,560	36.3%
2022/03	19,221	34,839	-70.2%	-44.8%	120,465	85,966	40.1%
2022/02	64,486	24,085	75.4%	167.7%	101,244	51,128	98%
2022/01	36,758	27,042	26.7%	35.9%	36,758	27,042	35.9%
2021/12	29,016	16,624	-0.7%	74.5%	351,115	267,252	31.4%
2021/11	29,218	20,182	7.7%	44.8%	322,099	250,628	28.5%
2021/10	27,135	37,495	-28.9%	-27.6%	292,881	230,446	27.1%
2021/09	38,159	31,426	23.1%	21.4%	265,746	192,952	37.7%