亞昕 (5213) 月營收分析比較圖

亞昕 (5213) 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	347,519	28,065	-48.1%	1138.3%	1,065,242	87,565	1116.5%
2024/02	669,563	27,923	1290.3%	2297.9%	717,723	59,500	1106.3%
2024/01	48,160	31,577	-92.7%	52.5%	48,160	31,577	52.5%
2023/12	662,936	107,540	-40.3%	516.5%	5,591,003	2,933,932	90.6%
2023/11	1,110,387	34,086	-11.6%	3157.6%	4,928,067	2,826,392	74.3%
2023/10	1,255,585	27,408	82.6%	4481.1%	3,817,680	2,792,306	36.7%
2023/09	687,792	413,027	-20.9%	66.5%	2,562,095	2,764,898	-7.3%
2023/08	869,272	75,618	10.6%	1049.6%	1,874,303	2,351,871	-20.3%
2023/07	786,098	69,686	2826.3%	1028.1%	1,005,031	2,276,253	-55.8%
2023/06	26,863	174,660	-44.3%	-84.6%	218,933	2,206,567	-90.1%
2023/05	48,206	350,529	-14.4%	-86.2%	192,070	2,031,907	-90.5%
2023/04	56,299	1,624,904	100.6%	-96.5%	143,864	1,681,378	-91.4%
2023/03	28,065	18,897	0.5%	48.5%	87,565	56,474	55%
2023/02	27,923	17,409	-11.6%	60.4%	59,500	37,577	58.3%
2023/01	31,577	20,168	-70.6%	56.6%	31,577	20,168	56.6%
2022/12	107,540	26,140	215.5%	311.4%	2,933,932	3,049,396	-3.8%
2022/11	34,086	59,075	24.4%	-42.3%	2,826,392	3,023,256	-6.5%
2022/10	27,408	18,551	-93.4%	47.7%	2,792,306	2,964,181	-5.8%
2022/09	413,027	85,967	446.2%	380.4%	2,764,898	2,945,630	-6.1%
2022/08	75,618	30,899	8.5%	144.7%	2,351,871	2,859,663	-17.8%
2022/07	69,686	50,965	-60.1%	36.7%	2,276,253	2,828,764	-19.5%
2022/06	174,660	310,436	-50.2%	-43.7%	2,206,567	2,777,799	-20.6%
2022/05	350,529	136,198	-78.4%	157.4%	2,031,907	2,467,363	-17.6%
2022/04	1,624,904	107,615	8498.7%	1409.9%	1,681,378	2,331,165	-27.9%
2022/03	18,897	1,042,676	8.5%	-98.2%	56,474	2,223,550	-97.5%
2022/02	17,409	988,633	-13.7%	-98.2%	37,577	1,180,874	-96.8%
2022/01	20,168	192,241	-22.8%	-89.5%	20,168	192,241	-89.5%
2021/12	26,140	1,819,807	-55.8%	-98.6%	3,049,396	5,585,926	-45.4%
2021/11	59,075	426,931	218.4%	-86.2%	3,023,256	3,766,119	-19.7%
2021/10	18,551	504,541	-78.4%	-96.3%	2,964,181	3,339,188	-11.2%
2021/09	85,967	269,846	178.2%	-68.1%	2,945,630	2,834,647	3.9%
2021/08	30,899	297,788	-39.4%	-89.6%	2,859,663	2,564,801	11.5%
2021/07	50,965	280,733	-83.6%	-81.8%	2,828,764	2,267,013	24.8%
2021/06	310,436	233,111	127.9%	33.2%	2,777,799	1,986,280	39.8%
2021/05	136,198	237,906	26.6%	-42.8%	2,467,363	1,753,169	40.7%
2021/04	107,615	325,698	-89.7%	-66.9%	2,331,165	1,515,263	53.8%