亞帝歐 (3516) 月營收分析比較圖

亞帝歐 (3516) 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	119,784	102,844	85.5%	16.5%	324,559	239,635	35.4%
2024/02	64,576	84,353	-53.9%	-23.4%	204,774	136,791	49.7%
2024/01	140,198	52,438	18.2%	167.4%	140,198	52,438	167.4%
2023/12	118,564	123,653	1.9%	-4.1%	1,039,386	961,848	8.1%
2023/11	116,346	85,688	29.7%	35.8%	920,822	838,195	9.9%
2023/10	89,680	83,020	5.8%	8%	804,476	752,507	6.9%
2023/09	84,781	80,203	-7%	5.7%	714,796	669,487	6.8%
2023/08	91,205	85,447	33.7%	6.7%	630,015	589,284	6.9%
2023/07	68,233	82,018	-1.5%	-16.8%	538,810	503,837	6.9%
2023/06	69,265	63,215	-13%	9.6%	470,577	421,819	11.6%
2023/05	79,591	56,691	-3%	40.4%	401,312	358,604	11.9%
2023/04	82,086	70,366	-20.2%	16.6%	321,721	301,913	6.6%
2023/03	102,844	73,061	21.9%	40.8%	239,635	231,546	3.5%
2023/02	84,353	73,021	60.9%	15.5%	136,791	158,485	-13.7%
2023/01	52,438	85,464	-57.6%	-38.6%	52,438	85,464	-38.6%
2022/12	123,653	103,272	44.3%	19.7%	961,848	1,076,520	-10.6%
2022/11	85,688	104,938	3.2%	-18.3%	838,195	973,248	-13.9%
2022/10	83,020	94,506	3.5%	-12.1%	752,507	868,310	-13.3%
2022/09	80,203	110,290	-6.1%	-27.3%	669,487	773,803	-13.5%
2022/08	85,447	104,407	4.2%	-18.1%	589,284	663,513	-11.2%
2022/07	82,018	92,786	29.7%	-11.6%	503,837	559,107	-9.9%
2022/06	63,215	150,316	11.5%	-57.9%	421,819	466,321	-9.5%
2022/05	56,691	89,037	-19.4%	-36.3%	358,604	316,005	13.5%
2022/04	70,366	64,469	-3.7%	9.1%	301,913	226,967	33%
2022/03	73,061	47,785	0.1%	52.9%	231,546	162,498	42.5%
2022/02	73,021	42,647	-14.6%	71.2%	158,485	114,713	38.2%
2022/01	85,464	72,066	-17.2%	18.6%	85,464	72,066	18.6%
2021/12	103,272	59,761	-1.6%	72.8%	1,076,520	701,836	53.4%
2021/11	104,938	60,759	11%	72.7%	973,248	642,074	51.6%
2021/10	94,506	63,068	-14.3%	49.8%	868,310	581,316	49.4%
2021/09	110,290	64,352	5.6%	71.4%	773,803	518,247	49.3%
2021/08	104,407	74,034	12.5%	41%	663,513	453,896	46.2%
2021/07	92,786	63,951	-38.3%	45.1%	559,107	379,861	47.2%
2021/06	150,316	66,449	68.8%	126.2%	466,321	315,911	47.6%
2021/05	89,037	75,705	38.1%	17.6%	316,005	249,462	26.7%
2021/04	64,469	64,138	34.9%	0.5%	226,967	173,756	30.6%