安集 (6477) 月營收分析比較圖

安集 (6477) 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	60,194	85,331	-3.4%	-29.5%	843,651	1,445,935	-41.7%
2024/10	62,292	92,806	-34.5%	-32.9%	783,456	1,360,604	-42.4%
2024/09	95,152	76,698	-7.5%	24.1%	721,164	1,267,798	-43.1%
2024/08	102,913	79,120	2%	30.1%	626,013	1,191,099	-47.4%
2024/07	100,849	99,553	18.3%	1.3%	523,100	1,111,980	-53%
2024/06	85,218	156,707	11.3%	-45.6%	422,251	1,012,426	-58.3%
2024/05	76,577	163,116	3.5%	-53%	337,033	855,720	-60.6%
2024/04	73,969	194,679	35.4%	-62%	260,456	692,604	-62.4%
2024/03	54,617	258,755	-6.2%	-78.9%	186,487	497,925	-62.5%
2024/02	58,225	158,094	-20.9%	-63.2%	131,870	239,170	-44.9%
2024/01	73,645	81,076	31.8%	-9.2%	73,645	81,076	-9.2%
2023/12	55,879	97,693	-34.5%	-42.8%	1,501,814	3,268,549	-54%
2023/11	85,331	365,285	-8.1%	-76.6%	1,445,935	3,170,856	-54.4%
2023/10	92,806	379,582	21%	-75.6%	1,360,604	2,805,571	-51.5%
2023/09	76,698	403,208	-3.1%	-81%	1,267,798	2,425,989	-47.7%
2023/08	79,120	360,067	-20.5%	-78%	1,191,099	2,022,781	-41.1%
2023/07	99,553	265,651	-36.5%	-62.5%	1,111,980	1,662,714	-33.1%
2023/06	156,707	110,202	-3.9%	42.2%	1,012,426	1,397,064	-27.5%
2023/05	163,116	166,777	-16.2%	-2.2%	855,720	1,286,861	-33.5%
2023/04	194,679	358,235	-24.8%	-45.7%	692,604	1,120,084	-38.2%
2023/03	258,755	295,223	63.7%	-12.4%	497,925	761,849	-34.6%
2023/02	158,094	232,177	95%	-31.9%	239,170	466,626	-48.7%
2023/01	81,076	234,449	-17%	-65.4%	81,076	234,449	-65.4%
2022/12	97,693	248,585	-73.3%	-60.7%	3,268,549	1,542,843	111.8%
2022/11	365,285	258,665	-3.8%	41.2%	3,170,856	1,294,259	145%
2022/10	379,582	209,105	-5.8%	81.5%	2,805,571	1,035,594	170.9%
2022/09	403,208	138,740	12%	190.6%	2,425,989	826,488	193.5%
2022/08	360,067	110,114	35.5%	227%	2,022,781	687,748	194.1%
2022/07	265,651	77,849	141.1%	241.2%	1,662,714	577,634	187.8%
2022/06	110,202	128,420	-33.9%	-14.2%	1,397,064	499,786	179.5%
2022/05	166,777	87,311	-53.4%	91%	1,286,861	371,366	246.5%
2022/04	358,235	91,238	21.3%	292.6%	1,120,084	284,056	294.3%
2022/03	295,233	94,414	27.1%	212.7%	761,849	192,817	295.1%
2022/02	232,177	52,532	-1%	342%	466,626	98,403	374.2%
2022/01	234,449	45,871	-5.7%	411.1%	234,449	45,871	411.1%
2021/12	248,585	52,184	-3.9%	376.4%	1,542,843	2,085,142	-26%