亞洲教育 (6764) 月營收分析比較圖

亞洲教育 (6764) 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
2024/08	100,795	104,024	3%	-3.1%	754,334	758,547	-0.6%
2024/07	97,831	98,958	18.4%	-1.1%	653,539	654,523	-0.2%
2024/06	82,607	81,759	-9.5%	1%	555,708	555,565	0%
2024/05	91,260	91,967	-2.7%	-0.8%	473,101	473,806	-0.1%
2024/04	93,773	94,365	-0.5%	-0.6%	381,841	381,839	0%
2024/03	94,277	99,023	2.1%	-4.8%	288,068	287,474	0.2%
2024/02	92,307	94,747	-9%	-2.6%	193,791	188,451	2.8%
2024/01	101,484	93,704	9.4%	8.3%	101,484	93,704	8.3%
2023/12	92,758	97,479	-4.8%	-4.8%	1,138,216	1,107,982	2.7%
2023/11	97,439	95,991	4.1%	1.5%	1,045,458	1,010,503	3.5%
2023/10	93,618	92,572	-2.3%	1.1%	948,019	914,512	3.7%
2023/09	95,854	94,122	-7.8%	1.8%	854,401	821,940	3.9%
2023/08	104,024	97,084	5.1%	7.1%	758,547	727,818	4.2%
2023/07	98,958	91,844	21%	7.7%	654,523	630,734	3.8%
2023/06	81,759	75,162	-11.1%	8.8%	555,565	538,890	3.1%
2023/05	91,967	87,671	-2.5%	4.9%	473,806	463,728	2.2%
2023/04	94,365	91,889	-4.7%	2.7%	381,839	376,057	1.5%
2023/03	99,023	93,715	4.5%	5.7%	287,474	284,168	1.2%
2023/02	94,747	91,021	1.1%	4.1%	188,451	190,453	-1%
2023/01	93,704	99,432	-3.9%	-5.8%	93,704	99,432	-5.8%
2022/12	97,479	92,370	1.5%	5.5%	1,107,982	1,075,432	3%
2022/11	95,991	92,879	3.7%	3.3%	1,010,503	983,062	2.8%
2022/10	92,572	90,860	-1.6%	1.9%	914,512	890,183	2.7%
2022/09	94,122	93,500	-3%	0.7%	821,940	799,323	2.8%
2022/08	97,084	90,791	5.7%	6.9%	727,818	705,823	3.1%
2022/07	91,844	88,394	22.2%	3.9%	630,734	615,032	2.5%
2022/06	75,162	70,406	-14.3%	6.8%	538,890	526,638	2.3%
2022/05	87,671	85,545	-4.6%	2.5%	463,728	456,232	1.6%
2022/04	91,889	89,309	-1.9%	2.9%	376,057	370,687	1.4%
2022/03	93,715	91,839	3%	2%	284,168	281,378	1%
2022/02	91,021	89,321	-8.4%	1.9%	190,453	189,539	0.5%
2022/01	99,432	100,218	7.6%	-0.8%	99,432	100,218	-0.8%
2021/12	92,370	98,745	-0.5%	-6.4%	1,075,432	1,101,288	-2.3%
2021/11	92,879	95,130	2.2%	-2.4%	983,062	1,002,543	-1.9%
2021/10	90,860	98,783	-2.8%	-8%	890,183	907,413	-1.9%
2021/09	93,500	96,973	3%	-3.6%	799,323	808,630	-1.1%