曜亞 (4138) 月營收分析比較圖

曜亞 (4138) 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	139,888	137,674	13.4%	1.6%	403,184	393,281	2.5%
2024/02	123,411	119,643	-11.8%	3.1%	263,296	255,607	3%
2024/01	139,885	135,964	0.1%	2.9%	139,885	135,964	2.9%
2023/12	139,811	139,439	-2.6%	0.3%	1,593,502	1,291,692	23.4%
2023/11	143,597	136,294	13.9%	5.3%	1,453,691	1,152,253	26.2%
2023/10	126,090	114,416	-0.8%	10.2%	1,310,094	1,015,959	29%
2023/09	127,136	115,664	-2.6%	9.9%	1,184,004	901,543	31.3%
2023/08	130,491	102,162	8.3%	27.7%	1,056,868	785,879	34.5%
2023/07	120,447	96,031	-8.4%	25.4%	926,377	683,717	35.5%
2023/06	131,514	92,733	-5%	41.8%	805,930	587,686	37.1%
2023/05	138,407	88,337	-3%	56.7%	674,416	494,953	36.3%
2023/04	142,728	97,231	3.7%	46.8%	536,009	406,616	31.8%
2023/03	137,674	93,042	15.1%	48%	393,281	309,385	27.1%
2023/02	119,643	100,174	-12%	19.4%	255,607	216,343	18.1%
2023/01	135,964	116,169	-2.5%	17%	135,964	116,169	17%
2022/12	139,439	105,634	2.3%	32%	1,291,692	1,029,315	25.5%
2022/11	136,294	101,658	19.1%	34.1%	1,152,253	923,681	24.7%
2022/10	114,416	94,035	-1.1%	21.7%	1,015,959	822,023	23.6%
2022/09	115,664	83,392	13.2%	38.7%	901,543	727,988	23.8%
2022/08	102,162	78,641	6.4%	29.9%	785,879	644,596	21.9%
2022/07	96,031	60,246	3.5%	59.4%	683,717	565,955	20.8%
2022/06	92,733	49,203	5%	88.5%	587,686	505,709	16.2%
2022/05	88,337	72,529	-9.1%	21.8%	494,953	456,506	8.4%
2022/04	97,231	96,343	4.5%	0.9%	406,616	383,977	5.9%
2022/03	93,042	88,482	-7.1%	5.2%	309,385	287,634	7.6%
2022/02	100,174	98,676	-13.8%	1.5%	216,343	199,152	8.6%
2022/01	116,169	100,476	10%	15.6%	116,169	100,476	15.6%
2021/12	105,634	91,256	3.9%	15.8%	1,029,315	1,008,969	2%
2021/11	101,658	90,274	8.1%	12.6%	923,681	917,713	0.6%
2021/10	94,035	85,315	12.8%	10.2%	822,023	827,439	-0.6%
2021/09	83,392	92,966	6%	-10.3%	727,988	742,124	-1.9%
2021/08	78,641	80,060	30.5%	-1.8%	644,596	649,157	-0.7%
2021/07	60,246	73,279	22.4%	-17.8%	565,955	569,097	-0.6%
2021/06	49,203	71,570	-32.2%	-31.3%	505,709	495,818	2%
2021/05	72,529	78,155	-24.7%	-7.2%	456,506	424,248	7.6%
2021/04	96,343	80,237	8.9%	20.1%	383,977	346,093	10.9%