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
2025/11	54,496	95,381	105.7%	-42.9%	399,939	438,483	-8.8%
2025/10	26,488	72,750	26.7%	-63.6%	345,443	343,102	0.7%
2025/09	20,908	22,638	-19.6%	-7.6%	318,955	270,352	18%
2025/08	26,016	29,096	54.2%	-10.6%	298,047	247,715	20.3%
2025/07	16,871	19,010	-84.3%	-11.3%	272,031	218,618	24.4%
2025/06	107,449	50,722	421.2%	111.8%	255,160	199,609	27.8%
2025/05	20,616	35,607	-31%	-42.1%	147,711	148,887	-0.8%
2025/04	29,889	30,106	-37%	-0.7%	127,095	113,280	12.2%
2025/03	47,407	22,747	67.5%	108.4%	97,206	83,174	16.9%
2025/02	28,300	30,944	31.6%	-8.5%	49,799	60,426	-17.6%
2025/01	21,499	29,483	-64.7%	-27.1%	21,499	29,483	-27.1%
2024/12	60,906	122,043	-36.1%	-50.1%	499,389	441,676	13.1%
2024/11	95,381	72,424	31.1%	31.7%	438,483	319,633	37.2%
2024/10	72,750	15,827	221.4%	359.6%	343,102	247,209	38.8%
2024/09	22,638	21,404	-22.2%	5.8%	270,352	231,382	16.8%
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%