阿瘦 (8443) 月營收分析比較圖

阿瘦 (8443) 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	91,651	94,828	-19.2%	-3.3%	908,085	982,720	-7.6%
2024/09	113,462	108,741	29.7%	4.3%	816,434	887,892	-8%
2024/08	87,499	97,336	28.4%	-10.1%	702,972	779,151	-9.8%
2024/07	68,133	86,047	-6.7%	-20.8%	615,473	681,815	-9.7%
2024/06	73,031	87,314	-19.9%	-16.4%	547,340	595,768	-8.1%
2024/05	91,140	118,698	15.4%	-23.2%	474,309	508,454	-6.7%
2024/04	78,961	90,145	-18.8%	-12.4%	383,169	389,756	-1.7%
2024/03	97,191	84,725	-10.6%	14.7%	304,208	299,611	1.5%
2024/02	108,683	88,130	10.5%	23.3%	207,017	214,886	-3.7%
2024/01	98,334	126,756	-1.9%	-22.4%	98,334	126,756	-22.4%
2023/12	100,277	114,823	4.6%	-12.7%	1,178,885	1,240,427	-5%
2023/11	95,888	108,105	1.1%	-11.3%	1,078,608	1,125,604	-4.2%
2023/10	94,828	90,258	-12.8%	5.1%	982,720	1,017,499	-3.4%
2023/09	108,741	86,843	11.7%	25.2%	887,892	927,241	-4.2%
2023/08	97,336	106,806	13.1%	-8.9%	779,151	840,398	-7.3%
2023/07	86,047	100,263	-1.5%	-14.2%	681,815	733,592	-7.1%
2023/06	87,314	96,812	-26.4%	-9.8%	595,768	633,329	-5.9%
2023/05	118,698	88,157	31.7%	34.6%	508,454	536,517	-5.2%
2023/04	90,145	97,352	6.4%	-7.4%	389,756	448,360	-13.1%
2023/03	84,725	109,263	-3.9%	-22.5%	299,611	351,008	-14.6%
2023/02	88,130	111,424	-30.5%	-20.9%	214,886	241,745	-11.1%
2023/01	126,756	130,321	10.4%	-2.7%	126,756	130,321	-2.7%
2022/12	114,823	118,244	6.2%	-2.9%	1,240,427	1,087,330	14.1%
2022/11	108,105	121,351	19.8%	-10.9%	1,125,604	969,086	16.1%
2022/10	90,258	100,299	3.9%	-10%	1,017,499	847,735	20%
2022/09	86,843	80,826	-18.7%	7.4%	927,241	747,436	24%
2022/08	106,806	89,158	6.5%	19.8%	840,398	666,610	26.1%
2022/07	100,263	59,301	3.6%	69.1%	733,592	577,452	27%
2022/06	96,812	48,703	9.8%	98.8%	633,329	518,151	22.2%
2022/05	88,157	61,858	-9.4%	42.5%	536,517	469,448	14.3%
2022/04	97,352	98,941	-10.9%	-1.6%	448,360	407,590	10%
2022/03	109,263	90,983	-1.9%	20.1%	351,008	308,649	13.7%
2022/02	111,424	115,956	-14.5%	-3.9%	241,745	217,666	11.1%
2022/01	130,321	101,710	10.2%	28.1%	130,321	101,710	28.1%
2021/12	118,244	162,529	-2.6%	-27.2%	1,087,330	1,361,107	-20.1%
2021/11	121,351	122,335	21%	-0.8%	969,086	1,198,578	-19.1%