4974 亞泰每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 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 |
|---|
| 2025/07 | 382,985 | 427,517 | 28.93% | -10.42% | 2,439,300 | 2,377,965 | 2.58% |
| 2025/06 | 297,045 | 397,693 | -9.59% | -25.31% | 2,056,315 | 1,950,448 | 5.43% |
| 2025/05 | 328,568 | 373,541 | -0.10% | -12.04% | 1,759,270 | 1,552,755 | 13.30% |
| 2025/04 | 328,911 | 324,006 | -27.56% | 1.51% | 1,430,702 | 1,179,214 | 21.33% |
| 2025/03 | 454,055 | 349,426 | 82.99% | 29.94% | 1,101,790 | 855,208 | 28.83% |
| 2025/02 | 248,132 | 187,319 | -37.91% | 32.46% | 647,735 | 505,782 | 28.07% |
| 2025/01 | 399,603 | 318,462 | 20.50% | 25.48% | 399,603 | 318,462 | 25.48% |
| 2024/12 | 331,632 | 292,804 | -17.16% | 13.26% | 4,393,068 | 3,539,084 | 24.13% |
| 2024/11 | 400,327 | 244,305 | 6.63% | 63.86% | 4,061,436 | 3,246,280 | 25.11% |
| 2024/10 | 375,432 | 274,662 | -12.00% | 36.69% | 3,661,109 | 3,001,975 | 21.96% |
| 2024/09 | 426,630 | 239,419 | -11.32% | 78.19% | 3,285,677 | 2,727,313 | 20.47% |
| 2024/08 | 481,082 | 253,201 | 12.53% | 90.00% | 2,859,047 | 2,487,895 | 14.92% |
| 2024/07 | 427,517 | 348,827 | 7.50% | 22.56% | 2,377,965 | 2,234,693 | 6.41% |
| 2024/06 | 397,693 | 319,120 | 6.47% | 24.62% | 1,950,448 | 1,885,867 | 3.42% |
| 2024/05 | 373,541 | 364,025 | 15.29% | 2.61% | 1,552,755 | 1,566,747 | -0.89% |
| 2024/04 | 324,006 | 324,202 | -7.27% | -0.06% | 1,179,214 | 1,202,722 | -1.95% |
| 2024/03 | 349,426 | 366,588 | 86.54% | -4.68% | 855,208 | 878,520 | -2.65% |
| 2024/02 | 187,319 | 284,946 | -41.18% | -34.26% | 505,782 | 511,931 | -1.20% |
| 2024/01 | 318,462 | 226,985 | 8.76% | 40.30% | 318,462 | 226,985 | 40.30% |
| 2023/12 | 292,804 | 442,969 | 19.85% | -33.90% | 3,539,084 | 4,293,250 | -17.57% |
| 2023/11 | 244,305 | 398,758 | -11.05% | -38.73% | 3,246,280 | 3,850,281 | -15.69% |
| 2023/10 | 274,662 | 315,371 | 14.72% | -12.91% | 3,001,975 | 3,451,523 | -13.02% |
| 2023/09 | 239,419 | 422,252 | -5.44% | -43.30% | 2,727,313 | 3,136,152 | -13.04% |
| 2023/08 | 253,201 | 348,147 | -27.41% | -27.27% | 2,487,895 | 2,713,900 | -8.33% |
| 2023/07 | 348,827 | 308,528 | 9.31% | 13.06% | 2,234,693 | 2,365,753 | -5.54% |
| 2023/06 | 319,120 | 376,292 | -12.34% | -15.19% | 1,885,867 | 2,057,225 | -8.33% |
| 2023/05 | 364,025 | 373,905 | 12.28% | -2.64% | 1,566,747 | 1,680,933 | -6.79% |
| 2023/04 | 324,202 | 294,599 | -11.56% | 10.05% | 1,202,722 | 1,307,028 | -7.98% |
| 2023/03 | 366,588 | 485,992 | 28.65% | -24.57% | 878,520 | 1,012,429 | -13.23% |
| 2023/02 | 284,946 | 265,736 | 25.54% | 7.23% | 511,931 | 526,437 | -2.76% |
| 2023/01 | 226,985 | 260,702 | -48.76% | -12.93% | 226,985 | 260,702 | -12.93% |
| 2022/12 | 442,969 | 372,801 | 11.09% | 18.82% | 4,293,250 | 4,191,351 | 2.43% |
| 2022/11 | 398,758 | 331,618 | 26.44% | 20.25% | 3,850,281 | 3,818,550 | 0.83% |
| 2022/10 | 315,371 | 215,526 | -25.31% | 46.33% | 3,451,523 | 3,486,931 | -1.02% |
| 2022/09 | 422,252 | 350,665 | 21.29% | 20.41% | 3,136,152 | 3,271,405 | -4.13% |
| 2022/08 | 348,147 | 418,105 | 12.84% | -16.73% | 2,713,900 | 2,920,740 | -7.08% |
| 2022/07 | 308,528 | 415,699 | -18.01% | -25.78% | 2,365,753 | 2,502,634 | -5.47% |
| 2022/06 | 376,292 | 385,846 | 0.64% | -2.48% | 2,057,225 | 2,086,935 | -1.42% |
| 2022/05 | 373,905 | 343,384 | 26.92% | 8.89% | 1,680,933 | 1,701,089 | -1.18% |
| 2022/04 | 294,599 | 337,493 | -39.38% | -12.71% | 1,307,028 | 1,357,706 | -3.73% |
| 2022/03 | 485,992 | 372,988 | 82.89% | 30.30% | 1,012,429 | 1,020,213 | -0.76% |
| 2022/02 | 265,736 | 233,980 | 1.93% | 13.57% | 526,437 | 647,225 | -18.66% |
| 2022/01 | 260,702 | 413,245 | -30.07% | -36.91% | 260,702 | 413,245 | -36.91% |
| 2021/12 | 372,801 | 399,744 | 12.42% | -6.74% | 4,191,351 | 3,989,379 | 5.06% |
| 2021/11 | 331,618 | 337,718 | 53.86% | -1.81% | 3,818,550 | 3,589,635 | 6.38% |
| 2021/10 | 215,526 | 365,295 | -38.54% | -41.00% | 3,486,931 | 3,251,916 | 7.23% |
| 2021/09 | 350,665 | 362,863 | -16.13% | -3.36% | 3,271,405 | 2,886,622 | 13.33% |
| 2021/08 | 418,105 | 345,223 | 0.58% | 21.11% | 2,920,740 | 2,523,758 | 15.73% |
| 2021/07 | 415,699 | 371,887 | 7.74% | 11.78% | 2,502,634 | 2,178,535 | 14.88% |
| 2021/06 | 385,846 | 369,310 | 12.37% | 4.48% | 2,086,935 | 1,806,648 | 15.51% |
| 2021/05 | 343,384 | 331,330 | 1.75% | 3.64% | 1,701,089 | 1,437,338 | 18.35% |
| 2021/04 | 337,493 | 312,714 | -9.52% | 7.92% | 1,357,706 | 1,106,008 | 22.76% |
| 2021/03 | 372,988 | 306,062 | 59.41% | 21.87% | 1,020,213 | 793,293 | 28.60% |
| 2021/02 | 233,980 | 200,821 | -43.38% | 16.51% | 647,225 | 487,231 | 32.84% |
| 2021/01 | 413,245 | 286,410 | 3.38% | 44.28% | 413,245 | 286,410 | 44.28% |
| 2020/12 | 399,744 | 273,678 | 18.37% | 46.06% | 3,989,379 | 3,808,052 | 4.76% |
| 2020/11 | 337,718 | 316,307 | -7.55% | 6.77% | 3,589,635 | 3,534,373 | 1.56% |
| 2020/10 | 365,295 | 289,246 | 0.67% | 26.29% | 3,251,916 | 3,218,067 | 1.05% |
| 2020/09 | 362,863 | 327,786 | 5.11% | 10.70% | 2,886,622 | 2,928,821 | -1.44% |
| 2020/08 | 345,223 | 358,985 | -7.17% | -3.83% | 2,523,758 | 2,601,035 | -2.97% |
| 2020/07 | 371,887 | 358,866 | 0.70% | 3.63% | 2,178,535 | 2,242,050 | -2.83% |
| 2020/06 | 369,310 | 360,207 | 11.46% | 2.53% | 1,806,648 | 1,883,184 | -4.06% |
| 2020/05 | 331,330 | 357,658 | 5.95% | -7.36% | 1,437,338 | 1,522,976 | -5.62% |
| 2020/04 | 312,714 | 364,999 | 2.17% | -14.32% | 1,106,008 | 1,165,318 | -5.09% |
| 2020/03 | 306,062 | 278,451 | 52.41% | 9.92% | 793,293 | 800,319 | -0.88% |
| 2020/02 | 200,821 | 273,130 | -29.88% | -26.47% | 487,231 | 521,868 | -6.64% |
| 2020/01 | 286,410 | 248,739 | 4.65% | 15.14% | 286,410 | 248,739 | 15.14% |
| 2019/12 | 273,678 | 298,304 | -13.48% | -8.26% | 3,808,052 | 3,674,601 | 3.63% |
| 2019/11 | 316,307 | 280,078 | 9.36% | 12.94% | 3,534,373 | 3,376,298 | 4.68% |
| 2019/10 | 289,246 | 211,066 | -11.76% | 37.04% | 3,218,067 | 3,096,220 | 3.94% |
| 2019/09 | 327,786 | 257,543 | -8.69% | 27.27% | 2,928,821 | 2,885,154 | 1.51% |
| 2019/08 | 358,985 | 360,812 | 0.03% | -0.51% | 2,601,035 | 2,627,611 | -1.01% |
| 2019/07 | 358,866 | 342,234 | -0.37% | 4.86% | 2,242,050 | 2,266,799 | -1.09% |
| 2019/06 | 360,207 | 406,452 | 0.71% | -11.38% | 1,883,184 | 1,924,565 | -2.15% |
| 2019/05 | 357,658 | 333,743 | -2.01% | 7.17% | 1,522,976 | 1,518,112 | 0.32% |
| 2019/04 | 364,999 | 296,204 | 31.08% | 23.23% | 1,165,318 | 1,184,369 | -1.61% |
| 2019/03 | 278,451 | 330,676 | 1.95% | -15.79% | 800,319 | 888,166 | -9.89% |
| 2019/02 | 273,130 | 207,384 | 9.81% | 31.70% | 521,868 | 557,490 | -6.39% |
| 2019/01 | 248,739 | 350,106 | -16.62% | -28.95% | 248,739 | 350,106 | -28.95% |
| 2018/12 | 298,304 | 292,676 | 6.51% | 1.92% | 3,674,601 | 3,652,985 | 0.59% |
| 2018/11 | 280,078 | 330,928 | 32.70% | -15.37% | 3,376,298 | 3,360,309 | 0.48% |
| 2018/10 | 211,066 | 305,934 | -18.05% | -31.01% | 3,096,220 | 3,029,381 | 2.21% |
| 2018/09 | 257,543 | 300,547 | -28.62% | -14.31% | 2,885,154 | 2,723,446 | 5.94% |
| 2018/08 | 360,812 | 313,495 | 5.43% | 15.09% | 2,627,611 | 2,422,899 | 8.45% |
| 2018/07 | 342,234 | 350,752 | -15.80% | -2.43% | 2,266,799 | 2,109,404 | 7.46% |
| 2018/06 | 406,452 | 342,299 | 21.79% | 18.74% | 1,924,565 | 1,758,652 | 9.43% |
| 2018/05 | 333,743 | 391,976 | 12.67% | -14.86% | 1,518,112 | 1,416,353 | 7.18% |
| 2018/04 | 296,204 | 289,513 | -10.42% | 2.31% | 1,184,369 | 1,024,377 | 15.62% |
| 2018/03 | 330,676 | 264,277 | 59.45% | 25.12% | 888,166 | 734,864 | 20.86% |
| 2018/02 | 207,384 | 221,863 | -40.77% | -6.53% | 557,490 | 470,587 | 18.47% |
| 2018/01 | 350,106 | 248,724 | 19.62% | 40.76% | 350,106 | 248,724 | 40.76% |
| 2017/12 | 292,676 | 262,058 | -11.56% | 11.68% | 3,652,985 | 3,178,039 | 14.94% |
| 2017/11 | 330,928 | 250,266 | 8.17% | 32.23% | 3,360,309 | 2,915,981 | 15.24% |
| 2017/10 | 305,934 | 260,938 | 1.79% | 17.24% | 3,029,381 | 2,665,715 | 13.64% |
| 2017/09 | 300,547 | 330,169 | -4.13% | -8.97% | 2,723,446 | 2,404,777 | 13.25% |
| 2017/08 | 313,495 | 356,011 | -10.62% | -11.94% | 2,422,899 | 2,074,608 | 16.79% |
| 2017/07 | 350,752 | 376,324 | 2.47% | -6.80% | 2,109,404 | 1,718,597 | 22.74% |
| 2017/06 | 342,299 | 348,884 | -12.67% | -1.89% | 1,758,652 | 1,342,273 | 31.02% |
| 2017/05 | 391,976 | 309,731 | 35.39% | 26.55% | 1,416,353 | 993,389 | 42.58% |
| 2017/04 | 289,513 | 215,650 | 9.55% | 34.25% | 1,024,377 | 683,659 | 49.84% |
| 2017/03 | 264,277 | 192,556 | 19.12% | 37.25% | 734,864 | 468,009 | 57.02% |
| 2017/02 | 221,863 | 81,198 | -10.80% | 173.24% | 470,587 | 275,453 | 70.84% |
| 2017/01 | 248,724 | 194,255 | -5.09% | 28.04% | 248,724 | 194,255 | 28.04% |
| 2016/12 | 262,058 | 266,237 | 4.71% | -1.57% | 3,178,039 | 3,591,060 | -11.50% |
| 2016/11 | 250,266 | 209,596 | -4.09% | 19.40% | 2,915,981 | 3,324,823 | -12.30% |
| 2016/10 | 260,938 | 273,381 | -20.97% | -4.55% | 2,665,715 | 3,115,227 | -14.43% |
| 2016/09 | 330,169 | 284,655 | -7.26% | 15.99% | 2,404,777 | 2,841,846 | -15.38% |
| 2016/08 | 356,011 | 306,351 | -5.40% | 16.21% | 2,074,608 | 2,557,191 | -18.87% |
| 2016/07 | 376,324 | 341,029 | 7.87% | 10.35% | 1,718,597 | 2,250,840 | -23.65% |
| 2016/06 | 348,884 | 263,349 | 12.64% | 32.48% | 1,342,273 | 1,909,811 | -29.72% |
| 2016/05 | 309,731 | 386,169 | 43.63% | -19.79% | 993,389 | 1,646,462 | -39.67% |
| 2016/04 | 215,650 | 359,958 | 11.99% | -40.09% | 683,659 | 1,260,293 | -45.75% |
| 2016/03 | 192,556 | 316,355 | 137.14% | -39.13% | 468,009 | 900,335 | -48.02% |
| 2016/02 | 81,198 | 200,377 | -58.20% | -59.48% | 275,453 | 583,980 | -52.83% |
| 2016/01 | 194,255 | 383,603 | -27.04% | -49.36% | 194,255 | 383,603 | -49.36% |
| 2015/12 | 266,237 | 228,763 | 27.02% | 16.38% | 3,591,060 | 3,292,348 | 9.07% |
| 2015/11 | 209,596 | 265,062 | -23.33% | -20.93% | 3,324,823 | 3,063,585 | 8.53% |
| 2015/10 | 273,381 | 238,203 | -3.96% | 14.77% | 3,115,227 | 2,798,522 | 11.32% |
| 2015/09 | 284,655 | 280,011 | -7.08% | 1.66% | 2,841,846 | 2,560,320 | 11.00% |
| 2015/08 | 306,351 | 281,994 | -10.17% | 8.64% | 2,557,191 | 2,280,308 | 12.14% |
| 2015/07 | 341,029 | 327,014 | 29.50% | 4.29% | 2,250,840 | 1,998,314 | 12.64% |
| 2015/06 | 263,349 | 317,663 | -31.80% | -17.10% | 1,909,811 | 1,671,300 | 14.27% |
| 2015/05 | 386,169 | 307,661 | 7.28% | 25.52% | 1,646,462 | 1,353,637 | 21.63% |
| 2015/04 | 359,958 | 271,856 | 13.78% | 32.41% | 1,260,293 | 1,045,976 | 20.49% |
| 2015/03 | 316,355 | 277,624 | 57.88% | 13.95% | 900,335 | 774,120 | 16.30% |
| 2015/02 | 200,377 | 228,992 | -47.76% | -12.50% | 583,980 | 496,496 | 17.62% |
| 2015/01 | 383,603 | 267,504 | 67.69% | 43.40% | 383,603 | 267,504 | 43.40% |
| 2014/12 | 228,763 | 289,718 | -13.69% | -21.04% | 3,292,348 | 3,474,078 | -5.23% |
| 2014/11 | 265,062 | 266,468 | 11.28% | -0.53% | 3,063,585 | 3,184,360 | -3.79% |
| 2014/10 | 238,203 | 285,993 | -14.93% | -16.71% | 2,798,522 | 2,917,892 | -4.09% |
| 2014/09 | 280,011 | 353,762 | -0.70% | -20.85% | 2,560,320 | 2,631,899 | -2.72% |
| 2014/08 | 281,994 | 342,858 | -13.77% | -17.75% | 2,280,308 | 2,278,137 | 0.10% |
| 2014/07 | 327,014 | 354,135 | 2.94% | -7.66% | 1,998,314 | 1,935,279 | 3.26% |
| 2014/06 | 317,663 | 347,077 | 3.25% | -8.47% | 1,671,300 | 1,581,144 | 5.70% |
| 2014/05 | 307,661 | 309,308 | 13.17% | -0.53% | 1,353,637 | 1,234,067 | 9.69% |
| 2014/04 | 271,856 | 281,375 | -2.08% | -3.38% | 1,045,976 | 924,759 | 13.11% |
| 2014/03 | 277,624 | 261,586 | 21.24% | 6.13% | 774,120 | 643,384 | 20.32% |
| 2014/02 | 228,992 | 132,855 | -14.40% | 72.36% | 496,496 | 381,798 | 30.04% |
| 2014/01 | 267,504 | 248,943 | -7.67% | 7.46% | 267,504 | 248,943 | 7.46% |
| 2013/12 | 289,718 | 216,017 | 8.73% | 34.12% | 3,474,078 | 3,633,814 | -4.40% |
| 2013/11 | 266,468 | 209,776 | -6.83% | 27.03% | 3,184,360 | 3,417,797 | -6.83% |
| 2013/10 | 285,993 | 279,451 | -19.16% | 2.34% | 2,917,892 | 3,208,021 | -9.04% |
| 2013/09 | 353,762 | 298,858 | 3.18% | 18.37% | 2,631,899 | 2,928,570 | -10.13% |
| 2013/08 | 342,858 | 353,401 | -3.18% | -2.98% | 2,278,137 | 2,629,712 | -13.37% |
| 2013/07 | 354,135 | 379,677 | 2.03% | -6.73% | 1,935,279 | 2,276,310 | -14.98% |
| 2013/06 | 347,077 | 325,704 | 12.21% | 6.56% | 1,581,144 | 1,896,633 | -16.63% |
| 2013/05 | 309,308 | 389,880 | 9.93% | -20.67% | 1,234,067 | 1,570,930 | -21.44% |
| 2013/04 | 281,375 | 332,191 | 7.57% | -15.30% | 924,759 | 1,181,049 | -21.70% |
| 2013/03 | 261,586 | 333,388 | 96.90% | -21.54% | 643,384 | 848,858 | -24.21% |
| 2013/02 | 132,855 | 322,070 | -46.63% | -58.75% | 381,798 | 515,470 | -25.93% |
| 2013/01 | 248,943 | 193,400 | - | 28.72% | 248,943 | 193,400 | 28.72% |