上亞科技 (6130) 月營收分析比較圖

上亞科技 (6130) 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
2024/10	11,880	13,016	-43.7%	-8.7%	165,008	190,797	-13.5%
2024/09	21,083	20,478	40.8%	3%	153,128	177,781	-13.9%
2024/08	14,976	21,988	-23.9%	-31.9%	132,045	157,303	-16%
2024/07	19,692	17,993	-9.1%	9.4%	117,069	135,315	-13.5%
2024/06	21,657	13,384	7.1%	61.8%	97,377	117,322	-17%
2024/05	20,220	24,769	9.3%	-18.4%	75,720	103,937	-27.1%
2024/04	18,498	24,688	1.2%	-25.1%	55,500	79,169	-29.9%
2024/03	18,282	29,584	267.3%	-38.2%	37,002	54,480	-32.1%
2024/02	4,977	19,392	-63.8%	-74.3%	18,720	24,896	-24.8%
2024/01	13,743	5,504	-29%	149.7%	13,743	5,504	149.7%
2023/12	19,365	8,286	-7.6%	133.7%	231,117	85,169	171.4%
2023/11	20,955	4,874	61%	329.9%	211,752	76,883	175.4%
2023/10	13,016	5,519	-36.4%	135.8%	190,797	72,009	165%
2023/09	20,478	4,924	-6.9%	315.9%	177,781	66,490	167.4%
2023/08	21,988	7,851	22.2%	180.1%	157,303	61,566	155.5%
2023/07	17,993	14,936	34.4%	20.5%	135,315	53,715	151.9%
2023/06	13,384	9,280	-46%	44.2%	117,322	38,779	202.5%
2023/05	24,769	8,504	0.3%	191.3%	103,937	29,499	252.3%
2023/04	24,688	3,789	-16.5%	551.6%	79,169	20,995	277.1%
2023/03	29,584	5,653	52.5%	423.3%	54,480	17,206	216.6%
2023/02	19,392	5,275	252.3%	267.6%	24,896	11,553	115.5%
2023/01	5,504	6,278	-33.6%	-12.3%	5,504	6,278	-12.3%
2022/12	8,286	9,445	70%	-12.3%	85,169	103,815	-18%
2022/11	4,874	4,688	-11.7%	4%	76,883	94,370	-18.5%
2022/10	5,519	9,004	12.1%	-38.7%	72,009	89,681	-19.7%
2022/09	4,924	5,167	-37.3%	-4.7%	66,490	80,677	-17.6%
2022/08	7,851	7,921	-47.4%	-0.9%	61,566	75,510	-18.5%
2022/07	14,936	10,423	60.9%	43.3%	53,715	67,588	-20.5%
2022/06	9,280	15,055	9.1%	-38.3%	38,779	57,165	-32.2%
2022/05	8,504	10,734	124.4%	-20.8%	29,499	42,111	-29.9%
2022/04	3,789	9,331	-33%	-59.4%	20,995	31,377	-33.1%
2022/03	5,653	9,064	7.2%	-37.6%	17,206	22,046	-22%
2022/02	5,275	6,119	-16%	-13.8%	11,553	12,982	-11%
2022/01	6,278	6,863	-33.5%	-8.5%	6,278	6,863	-8.5%
2021/12	9,445	13,771	101.5%	-31.4%	103,815	137,854	-24.7%
2021/11	4,688	10,884	-47.9%	-56.9%	94,370	124,083	-23.9%