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安心 (1259) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

安心 (1259) 月營收分析比較圖

安心 (1259) 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)
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
2020/07502,535494,3324.4%1.6%3,063,6513,173,768-3.5%
2020/06481,241471,52311.4%2.1%2,561,1152,679,436-4.4%
2020/05432,027473,03717.9%-8.7%2,079,8742,207,913-5.8%
2020/04366,567432,786-8.6%-15.3%1,647,8471,734,876-5%
2020/03401,279442,3052.2%-9.3%1,281,2811,302,090-1.6%
2020/02392,606425,382-19.4%-7.7%880,002859,7852.3%
2020/01487,396434,4038%12.2%487,396434,40312.2%
2019/12451,430436,1892.4%3.5%5,484,4805,252,1084.4%
2019/11440,813432,043-5.7%2%5,033,0504,815,9194.5%
2019/10467,301438,450-0.2%6.6%4,592,2374,383,8764.8%
2019/09468,247453,036-3%3.3%4,124,9363,945,4264.5%
2019/08482,921469,268-2.3%2.9%3,656,6893,492,3904.7%
2019/07494,332479,5344.8%3.1%3,173,7683,023,1225%
2019/06471,523459,408-0.3%2.6%2,679,4362,543,5885.3%
2019/05473,037445,9939.3%6.1%2,207,9132,084,1805.9%
2019/04432,786402,708-2.2%7.5%1,734,8761,638,1885.9%
2019/03442,305413,8964%6.9%1,302,0901,235,4805.4%
2019/02425,382411,650-2.1%3.3%859,785821,5844.6%
2019/01434,403409,934-0.4%6%434,403409,9346%
2018/12436,189407,5280.9%7%5,252,1084,919,3106.8%
2018/11432,043387,638-1.5%11.4%4,815,9194,511,7826.7%
2018/10438,450426,481-3.2%2.8%4,383,8764,124,1446.3%
2018/09453,036399,781-3.5%13.3%3,945,4263,697,6636.7%
2018/08469,268444,965-2.1%5.5%3,492,3903,297,8825.9%
2018/07479,534456,2884.4%5.1%3,023,1222,852,9176%
2018/06459,408418,4583%9.8%2,543,5882,396,6296.1%
2018/05445,993433,24010.7%2.9%2,084,1801,978,1715.3%
2018/04402,708387,932-2.7%3.8%1,638,1881,544,9326%
2018/03413,896377,9530.5%9.5%1,235,4801,157,0006.8%
2018/02411,650365,3390.4%12.7%821,584779,0475.5%
2018/01409,934413,7080.6%-0.9%409,934413,708-0.9%
2017/12407,528381,6135.1%6.8%4,919,3104,663,5795.5%
2017/11387,638364,606-9.1%6.3%4,511,7824,281,9665.4%
2017/10426,481402,0586.7%6.1%4,124,1443,917,3605.3%
2017/09399,781374,305-10.1%6.8%3,697,6633,515,3035.2%
2017/08444,965415,254-2.5%7.2%3,297,8823,140,9985%
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