安特羅 (6564) 月營收分析比較圖

安特羅 (6564) 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
2024/04	938	1,485	-34.2%	-36.8%	4,662	8,894	-47.6%
2024/03	1,426	3,399	123.2%	-58%	3,724	7,408	-49.7%
2024/02	639	1,737	-61.5%	-63.2%	2,298	4,009	-42.7%
2024/01	1,659	2,272	-72.9%	-27%	1,659	2,272	-27%
2023/12	6,113	2,210	211.1%	176.6%	43,494	188,415	-76.9%
2023/11	1,965	18,257	-45%	-89.2%	37,381	186,205	-79.9%
2023/10	3,571	27,240	79.3%	-86.9%	35,416	167,948	-78.9%
2023/09	1,991	4,999	-86.6%	-60.2%	31,845	140,708	-77.4%
2023/08	14,888	4,885	657.3%	204.8%	29,854	135,709	-78%
2023/07	1,966	38,735	-17.1%	-94.9%	14,966	130,824	-88.6%
2023/06	2,371	44,447	36.6%	-94.7%	13,000	92,090	-85.9%
2023/05	1,736	20,228	16.9%	-91.4%	10,629	47,643	-77.7%
2023/04	1,485	14,900	-56.3%	-90%	8,894	27,415	-67.6%
2023/03	3,399	1,806	95.7%	88.2%	7,408	12,515	-40.8%
2023/02	1,737	7,690	-23.5%	-77.4%	4,009	10,709	-62.6%
2023/01	2,272	3,019	2.8%	-24.7%	2,272	3,019	-24.7%
2022/12	2,210	1,798	-87.9%	22.9%	188,415	109,822	71.6%
2022/11	18,257	1,767	-33%	933.2%	186,205	108,024	72.4%
2022/10	27,240	14,677	444.9%	85.6%	167,948	106,257	58%
2022/09	4,999	4,263	2.3%	17.3%	140,708	91,580	53.6%
2022/08	4,885	3,685	-87.4%	32.6%	135,709	87,316	55.4%
2022/07	38,735	32,925	-12.9%	17.6%	130,824	83,631	56.4%
2022/06	44,447	29,022	119.7%	53.1%	92,090	50,706	81.6%
2022/05	20,228	16,802	35.8%	20.4%	47,643	21,684	119.7%
2022/04	14,900	1,608	725%	826.6%	27,415	4,882	461.5%
2022/03	1,806	1,298	-76.5%	39.1%	12,515	3,274	282.3%
2022/02	7,690	1,155	154.7%	565.8%	10,709	1,975	442.2%
2022/01	3,019	821	67.9%	267.7%	3,019	821	267.7%
2021/12	1,798	432	1.8%	316.2%	109,822	22,876	380.1%
2021/11	1,767	1,566	-88%	12.8%	108,024	22,445	381.3%
2021/10	14,677	19,995	244.3%	-26.6%	106,257	20,878	408.9%
2021/09	4,263	129	15.7%	3204.6%	91,580	884	10259.7%
2021/08	3,685	251	-88.8%	1368.1%	87,316	755	11465%
2021/07	32,925	34	13.4%	96738.2%	83,631	503	16526.4%
2021/06	29,022	11	72.7%	263736.4%	50,706	469	10711.5%
2021/05	16,802	76	944.9%	22007.9%	21,684	458	4634.5%