亞元 (6109) 月營收分析比較圖

亞元 (6109) 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
2024/11	52,440	58,052	9.9%	-9.7%	659,094	936,559	-29.6%
2024/10	47,713	61,747	-17.8%	-22.7%	606,654	878,507	-30.9%
2024/09	58,011	80,029	8.3%	-27.5%	558,941	816,760	-31.6%
2024/08	53,550	79,930	-14.2%	-33%	500,930	736,731	-32%
2024/07	62,396	87,563	-4.6%	-28.7%	447,380	656,801	-31.9%
2024/06	65,401	90,778	15.7%	-28%	384,984	569,238	-32.4%
2024/05	56,515	102,974	-21.5%	-45.1%	319,583	478,460	-33.2%
2024/04	71,978	87,707	-5%	-17.9%	263,068	375,486	-29.9%
2024/03	75,805	99,839	45.1%	-24.1%	191,090	287,779	-33.6%
2024/02	52,238	98,147	-17.1%	-46.8%	115,285	187,940	-38.7%
2024/01	63,047	89,793	-14%	-29.8%	63,047	89,793	-29.8%
2023/12	73,316	97,609	26.3%	-24.9%	1,009,875	1,316,979	-23.3%
2023/11	58,052	117,534	-6%	-50.6%	936,559	1,219,370	-23.2%
2023/10	61,747	119,683	-22.8%	-48.4%	878,507	1,101,836	-20.3%
2023/09	80,029	130,942	0.1%	-38.9%	816,760	982,153	-16.8%
2023/08	79,930	106,669	-8.7%	-25.1%	736,731	851,211	-13.4%
2023/07	87,563	103,456	-3.5%	-15.4%	656,801	744,542	-11.8%
2023/06	90,778	123,098	-11.8%	-26.3%	569,238	641,086	-11.2%
2023/05	102,974	106,683	17.4%	-3.5%	478,460	517,988	-7.6%
2023/04	87,707	97,757	-12.1%	-10.3%	375,486	411,305	-8.7%
2023/03	99,839	128,964	1.7%	-22.6%	287,779	313,548	-8.2%
2023/02	98,147	73,932	9.3%	32.8%	187,940	184,584	1.8%
2023/01	89,793	110,652	-8%	-18.9%	89,793	110,652	-18.9%
2022/12	97,609	117,552	-17%	-17%	1,316,979	1,223,552	7.6%
2022/11	117,534	122,666	-1.8%	-4.2%	1,219,370	1,106,000	10.3%
2022/10	119,683	94,295	-8.6%	26.9%	1,101,836	983,334	12.1%
2022/09	130,942	116,039	22.8%	12.8%	982,153	889,039	10.5%
2022/08	106,669	90,829	3.1%	17.4%	851,211	773,000	10.1%
2022/07	103,456	105,767	-15.9%	-2.2%	744,542	682,171	9.1%
2022/06	123,098	91,883	15.4%	34%	641,086	576,404	11.2%
2022/05	106,683	108,886	9.1%	-2%	517,988	484,521	6.9%
2022/04	97,757	106,940	-24.2%	-8.6%	411,305	375,635	9.5%
2022/03	128,964	89,236	74.4%	44.5%	313,548	268,695	16.7%
2022/02	73,932	60,373	-33.2%	22.5%	184,584	179,459	2.8%
2022/01	110,652	119,086	-5.9%	-7.1%	110,652	119,086	-7.1%
2021/12	117,552	99,840	-4.2%	17.7%	1,223,552	964,415	26.9%