愛地雅 (8933) 月營收分析比較圖

愛地雅 (8933) 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	270,203	390,563	27.9%	-30.8%	658,316	1,043,204	-36.9%
2024/02	211,265	311,352	19.5%	-32.1%	388,113	652,641	-40.5%
2024/01	176,848	341,289	-37.2%	-48.2%	176,848	341,289	-48.2%
2023/12	281,503	557,691	5.1%	-49.5%	3,670,712	5,591,120	-34.3%
2023/11	267,827	496,854	-9.5%	-46.1%	3,389,209	5,033,429	-32.7%
2023/10	358,163	412,560	-20.2%	-13.2%	3,586,798	4,536,576	-20.9%
2023/09	462,475	655,336	16.2%	-29.4%	3,242,128	4,124,016	-21.4%
2023/08	397,878	583,551	58.7%	-31.8%	2,779,653	3,468,680	-19.9%
2023/07	250,686	456,070	0.3%	-45%	2,381,775	2,885,129	-17.4%
2023/06	227,908	478,220	-41.6%	-52.3%	2,108,989	2,429,059	-13.2%
2023/05	390,081	407,211	2.5%	-4.2%	1,881,081	1,950,839	-3.6%
2023/04	380,432	412,389	-9.4%	-7.7%	1,491,001	1,543,628	-3.4%
2023/03	420,056	462,327	27.6%	-9.1%	1,110,569	1,131,239	-1.8%
2023/02	329,100	329,594	-8.9%	-0.1%	690,512	668,912	3.2%
2023/01	361,413	339,318	-42.8%	6.5%	361,413	339,318	6.5%
2022/12	632,338	475,402	27.3%	33%	5,665,767	4,613,524	22.8%
2022/11	496,854	477,142	20.4%	4.1%	5,033,429	4,138,122	21.6%
2022/10	412,560	442,425	-37%	-6.8%	4,536,576	3,660,980	23.9%
2022/09	655,336	477,255	12.3%	37.3%	4,124,016	3,218,555	28.1%
2022/08	583,551	394,007	28%	48.1%	3,468,680	2,741,300	26.5%
2022/07	456,070	373,393	-4.6%	22.1%	2,885,129	2,347,293	22.9%
2022/06	478,220	388,736	17.4%	23%	2,429,059	1,973,900	23%
2022/05	407,211	354,983	-1.3%	14.7%	1,950,839	1,585,163	23.1%
2022/04	412,389	315,209	-10.8%	30.8%	1,543,628	1,230,180	25.5%
2022/03	462,327	342,766	40.3%	34.9%	1,131,239	914,971	23.6%
2022/02	329,594	293,799	-2.9%	12.2%	668,912	572,205	16.9%
2022/01	339,318	278,406	-28.6%	21.9%	339,318	278,406	21.9%
2021/12	475,402	424,192	-0.4%	12.1%	4,613,524	4,022,938	14.7%
2021/11	477,142	278,417	7.8%	71.4%	4,138,122	3,598,746	15%
2021/10	442,425	311,592	-7.3%	42%	3,660,980	3,320,329	10.3%
2021/09	477,255	388,488	21.1%	22.8%	3,218,555	3,008,737	7%
2021/08	394,007	360,529	5.5%	9.3%	2,741,300	2,620,249	4.6%
2021/07	373,393	451,146	-3.9%	-17.2%	2,347,293	2,259,720	3.9%
2021/06	388,736	350,622	9.5%	10.9%	1,973,900	1,808,574	9.1%
2021/05	354,983	396,966	12.6%	-10.6%	1,585,163	1,457,952	8.7%
2021/04	315,209	279,953	-8%	12.6%	1,230,180	1,060,986	15.9%