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
2025/10	85,070	97,350	-2.6%	-12.6%	828,043	950,624	-12.9%
2025/09	87,345	98,940	-5.7%	-11.7%	742,973	853,274	-12.9%
2025/08	92,580	100,795	1.3%	-8.1%	655,628	754,334	-13.1%
2025/07	91,402	97,831	28.5%	-6.6%	563,048	653,539	-13.8%
2025/06	71,143	82,607	-5.9%	-13.9%	471,646	555,708	-15.1%
2025/05	75,586	91,260	-3%	-17.2%	400,503	473,101	-15.3%
2025/04	77,949	93,773	-2%	-16.9%	324,917	381,841	-14.9%
2025/03	79,572	94,277	-0.2%	-15.6%	246,968	288,068	-14.3%
2025/02	79,734	92,307	-9%	-13.6%	167,396	193,791	-13.6%
2025/01	87,662	101,484	1.8%	-13.6%	87,662	101,484	-13.6%
2024/12	86,115	92,758	-10.3%	-7.2%	1,132,697	1,138,216	-0.5%
2024/11	95,958	97,439	-1.4%	-1.5%	1,046,582	1,045,458	0.1%
2024/10	97,350	93,618	-1.6%	4%	950,624	948,019	0.3%
2024/09	98,940	95,854	-1.8%	3.2%	853,274	854,401	-0.1%
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%