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）
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	518,315	496,296	2.6%	4.4%	5,051,792	5,069,794	-0.3%
2025/09	505,139	502,555	-2.6%	0.5%	4,533,477	4,573,498	-0.9%
2025/08	518,800	535,781	1.5%	-3.2%	4,028,338	4,070,943	-1%
2025/07	511,150	517,001	-1.3%	-1.1%	3,509,538	3,535,162	-0.7%
2025/06	517,989	519,896	-2.6%	-0.4%	2,998,388	3,018,161	-0.6%
2025/05	531,652	522,659	11%	1.7%	2,480,399	2,498,265	-0.7%
2025/04	479,095	482,451	-3%	-0.7%	1,948,747	1,975,606	-1.4%
2025/03	494,052	503,760	11.6%	-1.9%	1,469,652	1,493,155	-1.6%
2025/02	442,735	494,983	-16.9%	-10.6%	975,600	989,395	-1.4%
2025/01	532,865	494,412	8.7%	7.8%	532,865	494,412	7.8%
2024/12	490,001	490,421	-1%	-0.1%	6,054,818	6,007,592	0.8%
2024/11	495,023	484,899	-0.3%	2.1%	5,564,817	5,517,171	0.9%
2024/10	496,296	505,925	-1.2%	-1.9%	5,069,794	5,032,272	0.7%
2024/09	502,555	517,430	-6.2%	-2.9%	4,573,498	4,526,347	1%
2024/08	535,781	533,004	3.6%	0.5%	4,070,943	4,008,917	1.5%
2024/07	517,001	543,899	-0.6%	-4.9%	3,535,162	3,475,913	1.7%
2024/06	519,896	524,226	-0.5%	-0.8%	3,018,161	2,932,014	2.9%
2024/05	522,659	503,449	8.3%	3.8%	2,498,265	2,407,788	3.8%
2024/04	482,451	468,795	-4.2%	2.9%	1,975,606	1,904,339	3.7%
2024/03	503,760	473,205	1.8%	6.4%	1,493,155	1,435,544	4%
2024/02	494,983	436,184	0.1%	13.5%	989,395	962,339	2.8%
2024/01	494,412	526,155	0.8%	-6%	494,412	526,155	-6%
2023/12	490,421	472,991	1.1%	3.7%	6,007,592	5,710,739	5.2%
2023/11	484,899	487,256	-4.2%	-0.5%	5,517,171	5,237,748	5.3%
2023/10	505,925	481,302	-2.2%	5.1%	5,032,272	4,750,492	5.9%
2023/09	517,430	489,931	-2.9%	5.6%	4,526,347	4,269,190	6%
2023/08	533,004	524,381	-2%	1.6%	4,008,917	3,779,259	6.1%
2023/07	543,899	507,739	3.8%	7.1%	3,475,913	3,254,878	6.8%
2023/06	524,226	475,576	4.1%	10.2%	2,932,014	2,747,139	6.7%
2023/05	503,449	475,404	7.4%	5.9%	2,407,788	2,271,563	6%
2023/04	468,795	457,469	-0.9%	2.5%	1,904,339	1,796,159	6%
2023/03	473,205	474,960	8.5%	-0.4%	1,435,544	1,338,690	7.2%
2023/02	436,184	414,356	-17.1%	5.3%	962,339	863,730	11.4%
2023/01	526,155	449,374	11.2%	17.1%	526,155	449,374	17.1%
2022/12	472,991	449,403	-2.9%	5.2%	5,710,739	5,036,290	13.4%
2022/11	487,256	423,554	1.2%	15%	5,237,748	4,586,887	14.2%