安勤 (3479) 月營收分析比較圖

安勤 (3479) 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	586,423	548,417	-14.7%	6.9%	6,915,133	7,582,781	-8.8%
2024/10	687,635	694,958	3.7%	-1%	6,328,710	7,034,364	-10%
2024/09	662,949	760,168	-7.5%	-12.8%	5,641,075	6,339,406	-11%
2024/08	717,079	740,035	-8.7%	-3.1%	4,978,126	5,579,238	-10.8%
2024/07	785,473	766,221	30%	2.5%	4,261,047	4,839,203	-11.9%
2024/06	604,222	573,640	-16.6%	5.3%	3,475,574	4,072,982	-14.7%
2024/05	724,326	710,325	23.3%	2%	2,871,352	3,499,342	-17.9%
2024/04	587,435	704,558	12.2%	-16.6%	2,147,026	2,789,017	-23%
2024/03	523,338	802,967	1.8%	-34.8%	1,559,591	2,084,459	-25.2%
2024/02	514,327	622,854	-1.5%	-17.4%	1,036,253	1,281,492	-19.1%
2024/01	521,926	658,638	-19.9%	-20.8%	521,926	658,638	-20.8%
2023/12	651,886	705,835	18.9%	-7.6%	8,234,667	7,880,969	4.5%
2023/11	548,417	805,069	-21.1%	-31.9%	7,582,781	7,175,134	5.7%
2023/10	694,958	809,824	-8.6%	-14.2%	7,034,364	6,370,065	10.4%
2023/09	760,168	770,226	2.7%	-1.3%	6,339,406	5,560,241	14%
2023/08	740,035	646,693	-3.4%	14.4%	5,579,238	4,790,015	16.5%
2023/07	766,221	621,752	33.6%	23.2%	4,839,203	4,143,322	16.8%
2023/06	573,640	669,928	-19.2%	-14.4%	4,072,982	3,521,570	15.6%
2023/05	710,325	672,291	0.8%	5.7%	3,499,342	2,851,642	22.7%
2023/04	704,558	524,786	-12.3%	34.3%	2,789,017	2,179,351	28%
2023/03	802,967	678,441	28.9%	18.4%	2,084,459	1,654,565	26%
2023/02	622,854	355,297	-5.4%	75.3%	1,281,492	976,124	31.3%
2023/01	658,638	620,827	-6.7%	6.1%	658,638	620,827	6.1%
2022/12	705,835	541,107	-12.3%	30.4%	7,880,969	4,927,722	59.9%
2022/11	805,069	460,449	-0.6%	74.8%	7,175,134	4,386,615	63.6%
2022/10	809,824	417,955	5.1%	93.8%	6,370,065	3,926,166	62.2%
2022/09	770,226	396,136	19.1%	94.4%	5,560,241	3,508,211	58.5%
2022/08	646,693	467,147	4%	38.4%	4,790,015	3,112,075	53.9%
2022/07	621,752	437,047	-7.2%	42.3%	4,143,322	2,644,928	56.7%
2022/06	669,928	377,862	-0.3%	77.3%	3,521,570	2,207,881	59.5%
2022/05	672,291	391,944	28.1%	71.5%	2,851,642	1,830,019	55.8%
2022/04	524,786	373,474	-22.6%	40.5%	2,179,351	1,438,075	51.5%
2022/03	678,441	420,564	90.9%	61.3%	1,654,565	1,064,601	55.4%
2022/02	355,297	284,351	-42.8%	25%	976,124	644,037	51.6%
2022/01	620,827	359,686	14.7%	72.6%	620,827	359,686	72.6%
2021/12	541,107	398,243	17.5%	35.9%	4,927,722	4,689,319	5.1%