安力-KY (5223) 月營收分析比較圖

安力-KY (5223) 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	172,676	136,070	12.3%	26.9%	1,500,998	1,400,833	7.2%
2024/10	153,775	154,321	-0.8%	-0.3%	1,328,322	1,264,763	5%
2024/09	154,986	143,611	-4.4%	7.9%	1,174,547	1,110,442	5.8%
2024/08	162,121	148,793	2.6%	8.9%	1,019,561	966,831	5.4%
2024/07	158,017	138,671	56%	13.9%	857,440	818,038	4.8%
2024/06	101,287	119,915	-31.8%	-15.5%	699,423	679,367	3%
2024/05	148,543	119,660	17.6%	24.1%	598,136	559,452	6.9%
2024/04	126,253	102,502	3%	23.2%	449,593	439,792	2.2%
2024/03	122,532	115,790	58.7%	5.8%	323,340	337,290	-4.1%
2024/02	77,211	99,127	-37.5%	-22.1%	200,808	221,500	-9.3%
2024/01	123,597	122,373	-0.6%	1%	123,597	122,373	1%
2023/12	124,370	135,205	-8.6%	-8%	1,525,203	2,064,687	-26.1%
2023/11	136,070	122,867	-11.8%	10.7%	1,400,833	1,929,482	-27.4%
2023/10	154,321	145,597	7.4%	6%	1,264,763	1,806,615	-30%
2023/09	143,611	152,313	-3.5%	-5.7%	1,110,442	1,661,018	-33.1%
2023/08	148,793	193,134	7.3%	-23%	966,831	1,508,705	-35.9%
2023/07	138,671	215,057	15.6%	-35.5%	818,038	1,315,571	-37.8%
2023/06	119,915	215,646	0.2%	-44.4%	679,367	1,100,514	-38.3%
2023/05	119,660	239,142	16.7%	-50%	559,452	884,868	-36.8%
2023/04	102,502	64,460	-11.5%	59%	439,792	645,726	-31.9%
2023/03	115,790	240,515	16.8%	-51.8%	337,290	581,266	-42%
2023/02	99,127	127,974	-19%	-22.5%	221,500	340,751	-35%
2023/01	122,373	212,777	-9.5%	-42.5%	122,373	212,777	-42.5%
2022/12	135,205	215,366	10%	-37.2%	2,064,687	2,275,540	-9.3%
2022/11	122,867	252,947	-15.6%	-51.4%	1,929,482	2,060,174	-6.3%
2022/10	145,597	193,163	-4.4%	-24.6%	1,806,615	1,807,227	0%
2022/09	152,313	204,414	-21.1%	-25.5%	1,661,018	1,614,064	2.9%
2022/08	193,134	188,214	-10.2%	2.6%	1,508,705	1,409,650	7%
2022/07	215,057	179,620	-0.3%	19.7%	1,315,571	1,221,436	7.7%
2022/06	215,646	138,867	-9.8%	55.3%	1,100,514	1,041,816	5.6%
2022/05	239,142	148,399	271%	61.1%	884,868	902,949	-2%
2022/04	64,460	167,766	-73.2%	-61.6%	645,726	754,550	-14.4%
2022/03	240,515	180,168	87.9%	33.5%	581,266	586,784	-0.9%
2022/02	127,974	143,085	-39.8%	-10.6%	340,751	406,616	-16.2%
2022/01	212,777	263,531	-1.2%	-19.3%	212,777	263,531	-19.3%
2021/12	215,366	227,253	-14.9%	-5.2%	2,275,540	2,075,283	9.6%