2630 亞航 歷年營收表 |
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年月 | 營業額(仟元) | 累計營業額(仟元) | ||||||
---|---|---|---|---|---|---|---|---|
當月 營收 |
上月 營收 |
月營收 增減 |
前一年 同月營收 |
前一年 同月增減 |
當年 累計營收 |
前一年 同期累計 |
前一年 同期增減 |
|
112/08 | 374,497 | 339,222 | 10.40% | 382,673 | -2.14% | 3,104,091 | 2,654,530 | 16.94% |
112/07 | 339,222 | 469,435 | -27.74% | 384,986 | -11.89% | 2,729,594 | 2,271,857 | 20.15% |
112/06 | 469,435 | 360,525 | 30.21% | 476,527 | -1.49% | 2,390,372 | 1,886,872 | 26.68% |
112/05 | 360,525 | 450,432 | -19.96% | 260,837 | 38.22% | 1,920,937 | 1,410,345 | 36.20% |
112/04 | 450,432 | 465,022 | -3.14% | 279,725 | 61.03% | 1,560,412 | 1,149,508 | 35.75% |
112/03 | 465,022 | 331,261 | 40.38% | 367,142 | 26.66% | 1,109,980 | 869,783 | 27.62% |
112/02 | 331,261 | 313,698 | 5.60% | 209,989 | 57.75% | 644,959 | 502,641 | 28.31% |
112/01 | 313,698 | 306,724 | 2.27% | 292,652 | 7.19% | 313,698 | 292,652 | 7.19% |
111/12 | 306,724 | 371,543 | -17.45% | 345,695 | -11.27% | 4,069,229 | 3,884,970 | 4.74% |
111/11 | 371,543 | 369,890 | 0.45% | 371,424 | 0.03% | 3,762,505 | 3,539,276 | 6.31% |
111/10 | 369,890 | 366,542 | 0.91% | 295,852 | 25.03% | 3,390,963 | 3,167,852 | 7.04% |
111/09 | 366,542 | 382,673 | -4.22% | 318,361 | 15.13% | 3,021,072 | 2,872,000 | 5.19% |
111/08 | 382,673 | 384,986 | -0.60% | 337,009 | 13.55% | 2,654,530 | 2,553,639 | 3.95% |
111/07 | 384,986 | 476,527 | -19.21% | 300,238 | 28.23% | 2,271,857 | 2,216,630 | 2.49% |
111/06 | 476,527 | 260,837 | 82.69% | 347,498 | 37.13% | 1,886,872 | 1,916,392 | -1.54% |
111/05 | 260,837 | 279,725 | -6.75% | 355,130 | -26.55% | 1,410,345 | 1,568,894 | -10.11% |
111/04 | 279,725 | 367,142 | -23.81% | 314,414 | -11.03% | 1,149,508 | 1,213,764 | -5.29% |
111/03 | 367,142 | 209,989 | 74.84% | 360,139 | 1.94% | 869,783 | 899,351 | -3.29% |
111/02 | 209,989 | 292,652 | -28.25% | 226,060 | -7.11% | 502,641 | 539,211 | -6.78% |
111/01 | 292,652 | 345,695 | -15.34% | 313,151 | -6.55% | 292,652 | 313,151 | -6.55% |
110/12 | 345,695 | 371,424 | -6.93% | 265,932 | 29.99% | 3,884,970 | 3,895,091 | -0.26% |
110/11 | 371,424 | 295,852 | 25.54% | 256,731 | 44.67% | 3,539,276 | 3,629,159 | -2.48% |
110/10 | 295,852 | 318,361 | -7.07% | 333,918 | -11.40% | 3,167,852 | 3,372,429 | -6.07% |
110/09 | 318,361 | 337,009 | -5.53% | 389,166 | -18.19% | 2,872,000 | 3,038,511 | -5.48% |
110/08 | 337,009 | 300,238 | 12.25% | 336,963 | 0.01% | 2,553,639 | 2,649,345 | -3.61% |
110/07 | 300,238 | 347,498 | -13.60% | 372,350 | -19.37% | 2,216,630 | 2,312,382 | -4.14% |
110/06 | 347,498 | 355,130 | -2.15% | 414,100 | -16.08% | 1,916,392 | 1,940,032 | -1.22% |
110/05 | 355,130 | 314,414 | 12.95% | 405,751 | -12.48% | 1,568,894 | 1,525,932 | 2.82% |
110/04 | 314,414 | 360,139 | -12.70% | 309,044 | 1.74% | 1,213,764 | 1,120,180 | 8.35% |
110/03 | 360,139 | 226,060 | 59.31% | 293,554 | 22.68% | 899,351 | 811,136 | 10.88% |
110/02 | 226,060 | 313,151 | -27.81% | 223,220 | 1.27% | 539,211 | 517,582 | 4.18% |
110/01 | 313,151 | 265,932 | 17.76% | 294,362 | 6.38% | 313,151 | 294,362 | 6.38% |
109/12 | 265,932 | 256,731 | 3.58% | 341,817 | -22.20% | 3,895,091 | 3,913,291 | -0.47% |
109/11 | 256,731 | 333,918 | -23.12% | 413,599 | -37.93% | 3,629,159 | 3,571,473 | 1.62% |
109/10 | 333,918 | 389,166 | -14.20% | 330,703 | 0.97% | 3,372,429 | 3,157,874 | 6.79% |
109/09 | 389,166 | 336,963 | 15.49% | 272,705 | 42.71% | 3,038,511 | 2,827,171 | 7.48% |
109/08 | 336,963 | 372,350 | -9.50% | 383,415 | -12.12% | 2,649,345 | 2,554,466 | 3.71% |
109/07 | 372,350 | 414,100 | -10.08% | 345,346 | 7.82% | 2,312,382 | 2,171,051 | 6.51% |
109/06 | 414,100 | 405,751 | 2.06% | 271,947 | 52.27% | 1,940,032 | 1,825,705 | 6.26% |
109/05 | 405,751 | 309,044 | 31.29% | 328,480 | 23.52% | 1,525,932 | 1,553,758 | -1.79% |
109/04 | 309,044 | 293,554 | 5.28% | 339,774 | -9.04% | 1,120,180 | 1,225,278 | -8.58% |
109/03 | 293,554 | 223,220 | 31.51% | 337,631 | -13.05% | 811,136 | 885,504 | -8.40% |
109/02 | 223,220 | 294,362 | -24.17% | 211,829 | 5.38% | 517,582 | 547,873 | -5.53% |
109/01 | 294,362 | 341,817 | -13.88% | 336,044 | -12.40% | 294,362 | 336,044 | -12.40% |
108/12 | 341,817 | 413,599 | -17.36% | 331,267 | 3.18% | 3,913,291 | 2,719,354 | 43.91% |
108/11 | 413,599 | 330,703 | 25.07% | 320,948 | 28.87% | 3,571,473 | 2,388,087 | 49.55% |
108/10 | 330,703 | 272,705 | 21.27% | 243,455 | 35.84% | 3,157,874 | 2,067,139 | 52.77% |
108/09 | 272,705 | 383,415 | -28.87% | 278,856 | -2.21% | 2,827,171 | 1,823,684 | 55.03% |
108/08 | 383,415 | 345,346 | 11.02% | 257,756 | 48.75% | 2,554,466 | 1,544,829 | 65.36% |
108/07 | 345,346 | 271,947 | 26.99% | 254,815 | 35.53% | 2,171,051 | 1,287,072 | 68.68% |
108/06 | 271,947 | 328,480 | -17.21% | 272,370 | -0.16% | 1,825,705 | 1,032,257 | 76.87% |
108/05 | 328,480 | 339,774 | -3.32% | 207,197 | 58.54% | 1,553,758 | 759,888 | 104.47% |
108/04 | 339,774 | 337,631 | 0.63% | 137,840 | 146.50% | 1,225,278 | 552,691 | 121.69% |
108/03 | 337,631 | 211,829 | 59.39% | 212,921 | 58.57% | 885,504 | 414,851 | 113.45% |
108/02 | 211,829 | 336,044 | -36.96% | 91,113 | 132.49% | 547,873 | 201,930 | 171.32% |
108/01 | 336,044 | 331,267 | 1.44% | 110,817 | 203.24% | 336,044 | 110,817 | 203.24% |
107/12 | 331,267 | 320,948 | 3.22% | 286,696 | 15.55% | 2,719,354 | 2,417,744 | 12.47% |
107/11 | 320,948 | 243,455 | 31.83% | 141,514 | 126.80% | 2,388,087 | 2,131,048 | 12.06% |
107/10 | 243,455 | 278,856 | -12.70% | 173,437 | 40.37% | 2,067,139 | 1,989,534 | 3.90% |
107/09 | 278,856 | 257,756 | 8.19% | 182,172 | 53.07% | 1,823,684 | 1,816,097 | 0.42% |
107/08 | 257,756 | 254,815 | 1.15% | 204,614 | 25.97% | 1,544,829 | 1,633,925 | -5.45% |
107/07 | 254,815 | 272,370 | -6.45% | 117,577 | 116.72% | 1,287,072 | 1,429,311 | -9.95% |
107/06 | 272,370 | 207,197 | 31.45% | 210,722 | 29.26% | 1,032,257 | 1,311,734 | -21.31% |
107/05 | 207,197 | 137,840 | 50.32% | 271,042 | -23.56% | 759,888 | 1,101,012 | -30.98% |
107/04 | 137,840 | 212,921 | -35.26% | 149,898 | -8.04% | 552,691 | 829,970 | -33.41% |
107/03 | 212,921 | 91,113 | 133.69% | 190,238 | 11.92% | 414,851 | 680,072 | -39.00% |
107/02 | 91,113 | 110,817 | -17.78% | 146,797 | -37.93% | 201,930 | 489,834 | -58.78% |