安倉 (5548) 月營收分析比較圖

安倉 (5548) 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	180,165	173,276	-30%	4%	1,971,435	1,758,030	12.1%
2025/09	257,366	186,458	58.4%	38%	1,791,270	1,584,755	13%
2025/08	162,454	182,014	-0.7%	-10.7%	1,533,904	1,398,296	9.7%
2025/07	163,627	164,257	-18.4%	-0.4%	1,371,450	1,216,283	12.8%
2025/06	200,564	204,777	-18%	-2%	1,207,823	1,052,025	14.8%
2025/05	244,664	135,236	40.8%	80.9%	1,007,259	847,248	18.9%
2025/04	173,757	173,024	-30.9%	0.4%	762,595	712,012	7.1%
2025/03	251,292	195,977	26.8%	28.2%	588,838	538,988	9.2%
2025/02	198,126	162,763	42.1%	21.7%	337,546	343,011	-1.6%
2025/01	139,420	180,248	-39.6%	-22.6%	139,420	180,248	-22.6%
2024/12	230,861	194,206	22.9%	18.9%	2,176,757	1,899,357	14.6%
2024/11	187,865	205,108	8.4%	-8.4%	1,945,895	1,705,151	14.1%
2024/10	173,276	172,376	-7.1%	0.5%	1,758,030	1,500,043	17.2%
2024/09	186,458	168,013	2.4%	11%	1,584,755	1,327,667	19.4%
2024/08	182,014	183,112	10.8%	-0.6%	1,398,296	1,159,654	20.6%
2024/07	164,257	179,778	-19.8%	-8.6%	1,216,283	976,542	24.5%
2024/06	204,777	146,924	51.4%	39.4%	1,052,025	796,764	32%
2024/05	135,236	179,462	-21.8%	-24.6%	847,248	649,841	30.4%
2024/04	173,023	160,155	-11.7%	8%	712,012	470,379	51.4%
2024/03	195,978	116,268	20.4%	68.6%	538,989	310,224	73.7%
2024/02	162,763	127,723	-9.7%	27.4%	343,011	193,955	76.8%
2024/01	180,248	66,233	-7.2%	172.1%	180,248	66,233	172.1%
2023/12	194,206	210,346	-5.3%	-7.7%	1,899,357	1,533,189	23.9%
2023/11	205,108	136,783	19%	50%	1,705,151	1,351,254	26.2%
2023/10	172,376	181,819	4.1%	-5.2%	1,500,043	1,214,471	23.5%
2023/09	165,514	125,919	-9.6%	31.4%	1,325,169	1,032,653	28.3%
2023/08	183,112	106,775	1.9%	71.5%	1,159,654	906,733	27.9%
2023/07	179,778	99,423	28.2%	80.8%	969,813	799,958	21.2%
2023/06	140,195	78,968	-21.9%	77.5%	790,035	700,535	12.8%
2023/05	179,462	197,390	12.1%	-9.1%	649,841	621,567	4.5%
2023/04	160,155	126,055	37.7%	27%	470,379	424,177	10.9%
2023/03	116,268	87,713	-9%	32.5%	310,224	298,122	4.1%
2023/02	127,723	126,037	92.8%	1.3%	193,955	210,409	-7.8%
2023/01	66,233	84,373	-68.5%	-21.5%	66,233	84,373	-21.5%
2022/12	210,026	225,172	53.5%	-6.7%	1,561,280	1,925,124	-18.9%
2022/11	136,783	144,215	-24.8%	-5.2%	1,351,254	1,699,952	-20.5%