亞航 (2630) 月營收分析比較圖

亞航 (2630) 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
2024/03	573,217	465,022	54.3%	23.3%	1,260,477	1,109,980	13.6%
2024/02	371,406	331,261	17.6%	12.1%	687,260	644,959	6.6%
2024/01	315,855	313,698	-38.8%	0.7%	315,855	313,698	0.7%
2023/12	516,161	306,724	46.7%	68.3%	4,863,682	4,069,229	19.5%
2023/11	351,953	371,543	-16.4%	-5.3%	4,347,521	3,762,505	15.5%
2023/10	420,778	369,890	-10.6%	13.8%	3,995,568	3,390,963	17.8%
2023/09	470,699	366,542	25.7%	28.4%	3,574,790	3,021,072	18.3%
2023/08	374,497	382,673	10.4%	-2.1%	3,104,091	2,654,530	16.9%
2023/07	339,222	384,986	-27.7%	-11.9%	2,729,594	2,271,857	20.1%
2023/06	469,435	476,527	30.2%	-1.5%	2,390,372	1,886,872	26.7%
2023/05	360,525	260,837	-20%	38.2%	1,920,937	1,410,345	36.2%
2023/04	450,432	279,725	-3.1%	61%	1,560,412	1,149,508	35.7%
2023/03	465,022	367,142	40.4%	26.6%	1,109,980	869,783	27.6%
2023/02	331,261	209,989	5.6%	57.8%	644,959	502,641	28.3%
2023/01	313,698	292,652	2.3%	7.2%	313,698	292,652	7.2%
2022/12	306,724	345,695	-17.4%	-11.3%	4,069,229	3,884,970	4.7%
2022/11	371,543	371,424	0.4%	0%	3,762,505	3,539,276	6.3%
2022/10	369,890	295,852	0.9%	25%	3,390,963	3,167,852	7%
2022/09	366,542	318,361	-4.2%	15.1%	3,021,072	2,872,000	5.2%
2022/08	382,673	337,009	-0.6%	13.5%	2,654,530	2,553,639	4%
2022/07	384,986	300,238	-19.2%	28.2%	2,271,857	2,216,630	2.5%
2022/06	476,527	347,498	82.7%	37.1%	1,886,872	1,916,392	-1.5%
2022/05	260,837	355,130	-6.8%	-26.5%	1,410,345	1,568,894	-10.1%
2022/04	279,725	314,414	-23.8%	-11%	1,149,508	1,213,764	-5.3%
2022/03	367,142	360,139	74.8%	1.9%	869,783	899,351	-3.3%
2022/02	209,989	226,060	-28.2%	-7.1%	502,641	539,211	-6.8%
2022/01	292,652	313,151	-15.3%	-6.5%	292,652	313,151	-6.5%
2021/12	345,695	265,932	-6.9%	30%	3,884,970	3,895,091	-0.3%
2021/11	371,424	256,731	25.5%	44.7%	3,539,276	3,629,159	-2.5%
2021/10	295,852	333,918	-7.1%	-11.4%	3,167,852	3,372,429	-6.1%
2021/09	318,361	389,166	-5.5%	-18.2%	2,872,000	3,038,511	-5.5%
2021/08	337,009	336,963	12.2%	0%	2,553,639	2,649,345	-3.6%
2021/07	300,238	372,350	-13.6%	-19.4%	2,216,630	2,312,382	-4.1%
2021/06	347,498	414,100	-2.1%	-16.1%	1,916,392	1,940,032	-1.2%
2021/05	355,130	405,751	12.9%	-12.5%	1,568,894	1,525,932	2.8%
2021/04	314,414	309,044	-12.7%	1.7%	1,213,764	1,120,180	8.4%