亞光 (3019) 月營收分析比較圖

亞光 (3019) 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	1,636,329	1,544,480	41.2%	5.9%	4,288,517	3,834,962	11.8%
2024/02	1,158,775	1,212,090	-22.4%	-4.4%	2,652,188	2,290,482	15.8%
2024/01	1,493,413	1,078,392	-4.7%	38.5%	1,493,413	1,078,392	38.5%
2023/12	1,567,497	1,454,920	-7.9%	7.7%	17,824,260	19,074,980	-6.6%
2023/11	1,701,232	1,652,518	9.5%	2.9%	16,256,770	17,620,060	-7.7%
2023/10	1,554,174	1,505,077	-2.8%	3.3%	14,555,530	15,967,540	-8.8%
2023/09	1,598,569	1,794,750	2%	-10.9%	13,001,360	14,462,470	-10.1%
2023/08	1,567,186	1,659,751	1.2%	-5.6%	11,402,790	12,667,720	-10%
2023/07	1,549,057	1,645,534	2.8%	-5.9%	9,835,605	11,007,970	-10.6%
2023/06	1,506,770	1,690,831	1.2%	-10.9%	8,286,548	9,362,432	-11.5%
2023/05	1,489,456	1,647,087	2.3%	-9.6%	6,779,778	7,671,601	-11.6%
2023/04	1,455,360	1,535,772	-5.8%	-5.2%	5,290,322	6,024,514	-12.2%
2023/03	1,544,480	1,765,510	27.4%	-12.5%	3,834,962	4,488,742	-14.6%
2023/02	1,212,090	1,110,676	12.4%	9.1%	2,290,482	2,723,232	-15.9%
2023/01	1,078,392	1,612,556	-25.9%	-33.1%	1,078,392	1,612,556	-33.1%
2022/12	1,454,920	1,988,757	-11.9%	-26.8%	19,074,980	20,976,850	-9.1%
2022/11	1,652,518	2,074,117	9.8%	-20.3%	17,620,060	18,988,090	-7.2%
2022/10	1,505,077	1,584,233	-16.1%	-5%	15,967,540	16,913,970	-5.6%
2022/09	1,794,750	1,850,628	8.1%	-3%	14,462,470	15,329,740	-5.7%
2022/08	1,659,751	1,815,231	0.9%	-8.6%	12,667,720	13,479,110	-6%
2022/07	1,645,534	1,707,544	-2.7%	-3.6%	11,007,970	11,663,880	-5.6%
2022/06	1,690,831	1,891,454	2.7%	-10.6%	9,362,432	9,956,337	-6%
2022/05	1,647,087	1,667,912	7.2%	-1.2%	7,671,601	8,064,883	-4.9%
2022/04	1,535,772	1,668,547	-13%	-7.9%	6,024,514	6,396,971	-5.8%
2022/03	1,765,510	1,781,429	59%	-0.9%	4,488,742	4,728,424	-5.1%
2022/02	1,110,676	1,385,507	-31.1%	-19.8%	2,723,232	2,946,995	-7.6%
2022/01	1,612,556	1,561,488	-18.9%	3.3%	1,612,556	1,561,488	3.3%
2021/12	1,988,757	1,546,445	-4.1%	28.6%	20,976,850	15,760,720	33.1%
2021/11	2,074,117	1,392,774	30.9%	48.9%	18,988,090	14,214,270	33.6%
2021/10	1,584,233	1,454,608	-14.4%	8.9%	16,913,970	12,821,500	31.9%
2021/09	1,850,628	1,549,190	1.9%	19.5%	15,329,740	11,366,890	34.9%
2021/08	1,815,231	1,504,083	6.3%	20.7%	13,479,110	9,817,702	37.3%
2021/07	1,707,544	1,509,006	-9.7%	13.1%	11,663,880	8,313,619	40.3%
2021/06	1,891,454	1,466,711	13.4%	29%	9,956,337	6,804,613	46.3%
2021/05	1,667,912	1,219,743	0%	36.7%	8,064,883	5,337,902	51.1%
2021/04	1,668,547	1,194,932	-6.3%	39.6%	6,396,971	4,118,159	55.3%