亞泰金屬 (6727) 月營收分析比較圖

亞泰金屬 (6727) 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	163,053	133,823	48.9%	21.8%	368,215	342,129	7.6%
2024/02	109,481	135,960	14.4%	-19.5%	205,162	208,306	-1.5%
2024/01	95,681	72,346	18.1%	32.3%	95,681	72,346	32.3%
2023/12	80,984	91,915	-26.5%	-11.9%	1,310,395	1,455,599	-10%
2023/11	110,263	124,901	15.1%	-11.7%	1,229,411	1,363,684	-9.8%
2023/10	95,819	119,999	-32%	-20.1%	1,119,148	1,238,783	-9.6%
2023/09	141,014	100,781	76%	39.9%	1,023,329	1,118,784	-8.5%
2023/08	80,108	125,365	-40.5%	-36.1%	882,315	1,018,003	-13.3%
2023/07	134,671	177,067	28.8%	-23.9%	802,207	892,638	-10.1%
2023/06	104,577	156,505	-10.9%	-33.2%	667,536	715,571	-6.7%
2023/05	117,336	110,301	13.4%	6.4%	562,959	559,066	0.7%
2023/04	103,494	101,030	-22.7%	2.4%	445,623	448,765	-0.7%
2023/03	133,823	102,587	-1.6%	30.4%	342,129	347,735	-1.6%
2023/02	135,960	122,087	87.9%	11.4%	208,306	245,148	-15%
2023/01	72,346	123,061	-21.3%	-41.2%	72,346	123,061	-41.2%
2022/12	91,915	118,484	-26.4%	-22.4%	1,455,599	1,250,625	16.4%
2022/11	124,901	76,485	4.1%	63.3%	1,363,684	1,132,141	20.5%
2022/10	119,999	52,513	19.1%	128.5%	1,238,783	1,055,656	17.3%
2022/09	100,781	103,718	-19.6%	-2.8%	1,118,784	1,003,143	11.5%
2022/08	125,365	87,100	-29.2%	43.9%	1,018,003	899,425	13.2%
2022/07	177,067	126,522	13.1%	39.9%	892,638	812,325	9.9%
2022/06	156,505	220,629	41.9%	-29.1%	715,571	685,803	4.3%
2022/05	110,301	202,467	9.2%	-45.5%	559,066	465,174	20.2%
2022/04	101,030	53,270	-1.5%	89.7%	448,765	262,707	70.8%
2022/03	102,587	64,485	-16%	59.1%	347,735	209,437	66%
2022/02	122,087	71,390	-0.8%	71%	245,148	144,952	69.1%
2022/01	123,061	73,562	3.9%	67.3%	123,061	73,562	67.3%
2021/12	118,484	99,093	54.9%	19.6%	1,250,625	969,462	29%
2021/11	76,485	80,289	45.6%	-4.7%	1,132,141	870,369	30.1%
2021/10	52,513	104,166	-49.4%	-49.6%	1,055,656	790,080	33.6%
2021/09	103,718	107,179	19.1%	-3.2%	1,003,143	685,914	46.2%
2021/08	87,100	49,310	-31.1%	76.6%	899,425	578,735	55.4%
2021/07	126,522	55,565	-42.7%	127.7%	812,325	529,425	53.4%
2021/06	220,629	88,148	9%	150.3%	685,803	473,860	44.7%
2021/05	202,467	151,644	280.1%	33.5%	465,174	385,712	20.6%
2021/04	53,270	46,634	-17.4%	14.2%	262,707	234,068	12.2%