安馳 (3528) 月營收分析比較圖

安馳 (3528) 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	455,121	417,935	0.8%	8.9%	4,852,641	6,022,196	-19.4%
2024/10	451,310	466,275	0.3%	-3.2%	4,397,520	5,604,261	-21.5%
2024/09	450,025	491,643	-3%	-8.5%	3,946,210	5,137,986	-23.2%
2024/08	464,139	531,717	1.1%	-12.7%	3,496,185	4,646,343	-24.8%
2024/07	459,222	523,949	1.7%	-12.4%	3,032,046	4,114,626	-26.3%
2024/06	451,591	501,138	-4.7%	-9.9%	2,572,824	3,590,677	-28.3%
2024/05	474,067	585,424	15.1%	-19%	2,121,233	3,089,539	-31.3%
2024/04	411,814	674,461	0.3%	-38.9%	1,647,166	2,504,115	-34.2%
2024/03	410,582	646,834	29.7%	-36.5%	1,235,352	1,829,654	-32.5%
2024/02	316,551	527,085	-37.7%	-39.9%	824,770	1,182,820	-30.3%
2024/01	508,219	655,735	85.4%	-22.5%	508,219	655,735	-22.5%
2023/12	274,162	462,664	-34.4%	-40.7%	6,296,358	6,407,178	-1.7%
2023/11	417,935	511,866	-10.4%	-18.4%	6,022,196	5,944,514	1.3%
2023/10	466,275	507,304	-5.2%	-8.1%	5,604,261	5,432,648	3.2%
2023/09	491,643	583,226	-7.5%	-15.7%	5,137,986	4,925,344	4.3%
2023/08	531,717	551,377	1.5%	-3.6%	4,646,343	4,342,118	7%
2023/07	523,949	580,146	4.6%	-9.7%	4,114,626	3,790,741	8.5%
2023/06	501,138	552,235	-14.4%	-9.3%	3,590,677	3,210,596	11.8%
2023/05	585,424	542,734	-13.2%	7.9%	3,089,539	2,658,361	16.2%
2023/04	674,461	610,528	4.3%	10.5%	2,504,115	2,115,626	18.4%
2023/03	646,834	570,889	22.7%	13.3%	1,829,654	1,505,099	21.6%
2023/02	527,085	418,778	-19.6%	25.9%	1,182,820	934,210	26.6%
2023/01	655,735	515,432	41.7%	27.2%	655,735	515,432	27.2%
2022/12	462,664	397,085	-9.6%	16.5%	6,407,178	6,279,873	2%
2022/11	511,866	498,453	0.9%	2.7%	5,944,514	5,882,788	1%
2022/10	507,304	588,553	-13%	-13.8%	5,432,648	5,384,335	0.9%
2022/09	583,226	447,517	5.8%	30.3%	4,925,344	4,795,782	2.7%
2022/08	551,377	541,974	-4.9%	1.7%	4,342,118	4,348,265	-0.1%
2022/07	580,146	574,780	5.1%	0.9%	3,790,741	3,806,291	-0.4%
2022/06	552,235	522,284	1.8%	5.7%	3,210,596	3,231,511	-0.6%
2022/05	542,734	610,081	-11.1%	-11%	2,658,361	2,709,227	-1.9%
2022/04	610,528	563,122	6.9%	8.4%	2,115,626	2,099,146	0.8%
2022/03	570,889	553,622	36.3%	3.1%	1,505,099	1,536,025	-2%
2022/02	418,778	372,673	-18.8%	12.4%	934,210	982,403	-4.9%
2022/01	515,432	609,730	29.8%	-15.5%	515,432	609,730	-15.5%
2021/12	397,085	337,056	-20.3%	17.8%	6,279,873	4,973,228	26.3%