安泰銀 (2849) 月營收分析比較圖

安泰銀 (2849) 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
2024/11	463,870	429,519	11.4%	8%	5,106,082	5,364,027	-4.8%
2024/10	416,345	472,769	-19.3%	-11.9%	4,634,871	4,937,772	-6.1%
2024/09	516,176	571,473	7.7%	-9.7%	4,212,464	4,464,647	-5.6%
2024/08	479,162	443,476	0.1%	8%	3,700,536	3,892,203	-4.9%
2024/07	478,886	476,487	3.2%	0.5%	3,233,364	3,447,524	-6.2%
2024/06	463,819	498,476	-7.7%	-6.9%	2,749,706	2,970,225	-7.4%
2024/05	502,543	538,533	14.4%	-6.7%	2,285,556	2,471,199	-7.5%
2024/04	439,438	513,923	-3%	-14.5%	1,784,141	1,932,619	-7.7%
2024/03	453,014	450,521	16.5%	0.6%	1,340,934	1,418,191	-5.4%
2024/02	388,860	543,218	-21.8%	-28.4%	886,647	967,678	-8.4%
2024/01	497,384	424,328	8.1%	17.2%	497,384	424,328	17.2%
2023/12	460,212	448,703	7.1%	2.6%	5,822,806	5,981,753	-2.7%
2023/11	429,519	453,932	-9.1%	-5.4%	5,364,027	5,540,352	-3.2%
2023/10	472,769	486,792	-17.3%	-2.9%	4,937,772	5,119,340	-3.5%
2023/09	571,473	460,476	28.9%	24.1%	4,464,647	4,621,204	-3.4%
2023/08	443,476	517,200	-6.9%	-14.3%	3,892,203	4,126,122	-5.7%
2023/07	476,487	460,264	-4.4%	3.5%	3,447,524	3,600,382	-4.2%
2023/06	498,476	557,055	-7.4%	-10.5%	2,970,225	3,136,467	-5.3%
2023/05	538,533	482,094	4.8%	11.7%	2,471,199	2,568,204	-3.8%
2023/04	513,923	525,809	14.1%	-2.3%	1,932,619	2,088,837	-7.5%
2023/03	450,521	567,480	-17.1%	-20.6%	1,418,191	1,562,541	-9.2%
2023/02	543,218	445,954	28%	21.8%	967,678	995,065	-2.8%
2023/01	424,328	549,128	-5.4%	-22.7%	424,328	549,128	-22.7%
2022/12	448,703	588,657	-1.1%	-23.8%	5,981,753	5,937,038	0.8%
2022/11	453,932	436,544	-6.8%	4%	5,540,352	5,349,801	3.6%
2022/10	486,792	455,695	5.7%	6.8%	5,119,340	4,913,374	4.2%
2022/09	460,476	542,461	-11%	-15.1%	4,621,204	4,458,181	3.7%
2022/08	517,200	479,146	12.4%	7.9%	4,126,122	3,915,201	5.4%
2022/07	460,264	496,366	-17.4%	-7.3%	3,600,382	3,436,912	4.8%
2022/06	557,055	517,737	15.5%	7.6%	3,136,467	2,940,131	6.7%
2022/05	482,094	529,628	-8.3%	-9%	2,568,204	2,421,827	6%
2022/04	525,809	515,700	-7.3%	2%	2,088,837	1,892,645	10.4%
2022/03	567,480	514,917	27.3%	10.2%	1,562,541	1,377,843	13.4%
2022/02	445,954	422,861	-18.8%	5.5%	995,065	862,933	15.3%
2022/01	549,128	440,106	-6.7%	24.8%	549,128	440,106	24.8%
2021/12	588,657	570,515	34.8%	3.2%	5,937,038	5,846,961	1.5%