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）
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	41,740	30,803	4.7%	35.5%	125,219	107,219	16.8%
2024/02	39,866	30,532	-8.6%	30.6%	83,479	76,416	9.2%
2024/01	43,613	45,884	-20.3%	-4.9%	43,613	45,884	-4.9%
2023/12	54,734	43,750	25.5%	25.1%	435,923	255,774	70.4%
2023/11	43,599	30,271	12.3%	44%	381,189	212,024	79.8%
2023/10	38,816	23,491	12.6%	65.2%	337,590	181,754	85.7%
2023/09	34,483	18,908	2.7%	82.4%	298,774	158,263	88.8%
2023/08	33,577	19,140	11.4%	75.4%	264,291	139,355	89.7%
2023/07	30,154	16,057	8.1%	87.8%	230,714	120,215	91.9%
2023/06	27,905	9,031	-8.2%	209%	200,560	104,158	92.6%
2023/05	30,398	13,642	-13.2%	122.8%	172,655	95,128	81.5%
2023/04	35,039	12,297	13.8%	184.9%	142,258	81,485	74.6%
2023/03	30,803	17,850	0.9%	72.6%	107,219	69,189	55%
2023/02	30,532	18,370	-33.5%	66.2%	76,416	51,338	48.8%
2023/01	45,884	32,969	4.9%	39.2%	45,884	32,969	39.2%
2022/12	43,750	27,062	44.5%	61.7%	255,774	214,494	19.2%
2022/11	30,271	21,892	28.9%	38.3%	212,024	187,433	13.1%
2022/10	23,491	18,225	24.2%	28.9%	181,754	165,541	9.8%
2022/09	18,908	12,808	-1.2%	47.6%	158,263	147,316	7.4%
2022/08	19,140	9,746	19.2%	96.4%	139,355	134,508	3.6%
2022/07	16,057	3,420	77.8%	369.5%	120,215	124,762	-3.6%
2022/06	9,031	4,915	-33.8%	83.7%	104,158	121,342	-14.2%
2022/05	13,642	13,355	10.9%	2.1%	95,128	116,426	-18.3%
2022/04	12,297	20,520	-31.1%	-40.1%	81,485	103,071	-20.9%
2022/03	17,850	20,169	-2.8%	-11.5%	69,189	82,552	-16.2%
2022/02	18,370	32,870	-44.3%	-44.1%	51,338	62,384	-17.7%
2022/01	32,969	29,513	21.8%	11.7%	32,969	29,513	11.7%
2021/12	27,062	30,230	23.6%	-10.5%	214,494	347,946	-38.3%
2021/11	21,892	23,740	20.1%	-7.8%	187,433	317,716	-41%
2021/10	18,225	24,804	42.3%	-26.5%	165,541	293,975	-43.7%
2021/09	12,808	24,497	31.4%	-47.7%	147,316	269,172	-45.3%
2021/08	9,746	25,723	185%	-62.1%	134,508	244,675	-45%
2021/07	3,420	22,503	-30.4%	-84.8%	124,762	218,952	-43%
2021/06	4,915	19,651	-63.2%	-75%	121,342	196,450	-38.2%
2021/05	13,355	20,738	-34.9%	-35.6%	116,426	176,799	-34.1%
2021/04	20,520	14,381	1.7%	42.7%	103,071	156,061	-34%