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亞都

(5703)
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亞都 (5703) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

亞都 (5703) 月營收分析比較圖

亞都 (5703) 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)
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
2024/1142,70343,59927.3%-2%370,430381,189-2.8%
2024/1033,55338,81629.2%-13.6%327,727337,590-2.9%
2024/0925,96634,483-10.9%-24.7%294,174298,774-1.5%
2024/0829,15333,57724.6%-13.2%268,208264,2911.5%
2024/0723,39730,154-14.4%-22.4%239,055230,7143.6%
2024/0627,34327,905-16.8%-2%215,658200,5607.5%
2024/0532,87030,3988.7%8.1%188,315172,6559.1%
2024/0430,22635,039-27.6%-13.7%155,445142,2589.3%
2024/0341,74030,8034.7%35.5%125,219107,21916.8%
2024/0239,86630,532-8.6%30.6%83,47976,4169.2%
2024/0143,61345,884-20.3%-4.9%43,61345,884-4.9%
2023/1254,73443,75025.5%25.1%435,923255,77470.4%
2023/1143,59930,27112.3%44%381,189212,02479.8%
2023/1038,81623,49112.6%65.2%337,590181,75485.7%
2023/0934,48318,9082.7%82.4%298,774158,26388.8%
2023/0833,57719,14011.4%75.4%264,291139,35589.7%
2023/0730,15416,0578.1%87.8%230,714120,21591.9%
2023/0627,9059,031-8.2%209%200,560104,15892.6%
2023/0530,39813,642-13.2%122.8%172,65595,12881.5%
2023/0435,03912,29713.8%184.9%142,25881,48574.6%
2023/0330,80317,8500.9%72.6%107,21969,18955%
2023/0230,53218,370-33.5%66.2%76,41651,33848.8%
2023/0145,88432,9694.9%39.2%45,88432,96939.2%
2022/1243,75027,06244.5%61.7%255,774214,49419.2%
2022/1130,27121,89228.9%38.3%212,024187,43313.1%
2022/1023,49118,22524.2%28.9%181,754165,5419.8%
2022/0918,90812,808-1.2%47.6%158,263147,3167.4%
2022/0819,1409,74619.2%96.4%139,355134,5083.6%
2022/0716,0573,42077.8%369.5%120,215124,762-3.6%
2022/069,0314,915-33.8%83.7%104,158121,342-14.2%
2022/0513,64213,35510.9%2.1%95,128116,426-18.3%
2022/0412,29720,520-31.1%-40.1%81,485103,071-20.9%
2022/0317,85020,169-2.8%-11.5%69,18982,552-16.2%
2022/0218,37032,870-44.3%-44.1%51,33862,384-17.7%
2022/0132,96929,51321.8%11.7%32,96929,51311.7%
2021/1227,06230,23023.6%-10.5%214,494347,946-38.3%
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