亞翔 (6139) 月營收分析比較圖

亞翔 (6139) 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	3,994,223	6,769,058	-28.8%	-41%	58,248,448	39,587,320	47.1%
2024/09	5,610,726	6,468,010	42.4%	-13.3%	54,254,220	32,818,260	65.3%
2024/08	3,939,944	4,139,571	-41.8%	-4.8%	48,643,500	26,350,250	84.6%
2024/07	6,764,790	4,000,024	6.2%	69.1%	44,703,552	22,210,680	101.3%
2024/06	6,371,409	4,046,896	9.7%	57.4%	37,938,760	18,210,660	108.3%
2024/05	5,806,638	2,766,220	-14.4%	109.9%	31,567,360	14,163,760	122.9%
2024/04	6,785,280	3,176,428	-3.2%	113.6%	25,760,720	11,397,540	126%
2024/03	7,007,899	2,887,604	34.9%	142.7%	18,975,440	8,221,114	130.8%
2024/02	5,194,749	2,988,504	-23.3%	73.8%	11,967,540	5,333,510	124.4%
2024/01	6,772,790	2,345,006	-18.5%	188.8%	6,772,790	2,345,006	188.8%
2023/12	8,314,643	4,047,910	-7.6%	105.4%	56,899,640	35,664,380	59.5%
2023/11	8,997,676	3,526,293	32.9%	155.1%	48,585,000	31,616,470	53.7%
2023/10	6,769,058	3,369,774	4.7%	100.9%	39,587,320	28,090,180	40.9%
2023/09	6,468,010	3,180,060	56.2%	103.4%	32,818,260	24,720,400	32.8%
2023/08	4,139,571	3,350,685	3.5%	23.5%	26,350,250	21,540,340	22.3%
2023/07	4,000,024	3,067,204	-1.1%	30.4%	22,210,680	18,189,660	22.1%
2023/06	4,046,896	2,829,136	46.3%	43%	18,210,660	15,122,460	20.4%
2023/05	2,766,220	2,364,699	-12.9%	17%	14,163,760	12,293,320	15.2%
2023/04	3,176,428	2,520,482	10%	26%	11,397,540	9,928,621	14.8%
2023/03	2,887,604	2,642,606	-3.4%	9.3%	8,221,114	7,408,140	11%
2023/02	2,988,504	1,879,240	27.4%	59%	5,333,510	4,765,534	11.9%
2023/01	2,345,006	2,886,294	-42.1%	-18.8%	2,345,006	2,886,294	-18.8%
2022/12	4,047,910	3,757,098	14.8%	7.7%	35,664,380	23,819,900	49.7%
2022/11	3,526,293	2,896,216	4.6%	21.8%	31,616,470	20,062,800	57.6%
2022/10	3,369,774	1,859,682	6%	81.2%	28,090,180	17,166,590	63.6%
2022/09	3,180,060	1,714,857	-5.1%	85.4%	24,720,400	15,306,910	61.5%
2022/08	3,350,685	1,671,909	9.2%	100.4%	21,540,340	13,592,050	58.5%
2022/07	3,067,204	1,793,458	8.4%	71%	18,189,660	11,920,140	52.6%
2022/06	2,829,136	2,434,785	19.6%	16.2%	15,122,460	10,126,680	49.3%
2022/05	2,364,699	1,721,341	-6.2%	37.4%	12,293,320	7,691,898	59.8%
2022/04	2,520,482	1,764,865	-4.6%	42.8%	9,928,621	5,970,557	66.3%
2022/03	2,642,606	1,446,890	40.6%	82.6%	7,408,140	4,205,692	76.1%
2022/02	1,879,240	1,275,071	-34.9%	47.4%	4,765,534	2,758,802	72.7%
2022/01	2,886,294	1,483,731	-23.2%	94.5%	2,886,294	1,483,731	94.5%
2021/12	3,757,098	1,659,848	29.7%	126.3%	23,819,900	13,956,100	70.7%
2021/11	2,896,216	1,637,156	55.7%	76.9%	20,062,800	12,296,260	63.2%