安盛生 (6734) 月營收分析比較圖

安盛生 (6734) 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	2,899	2,555	207.4%	13.5%	21,901	16,102	36%
2025/09	943	1,136	-58%	-17%	19,002	13,547	40.3%
2025/08	2,246	2,116	-31.4%	6.1%	18,058	12,411	45.5%
2025/07	3,275	2,886	12.3%	13.5%	15,812	10,295	53.6%
2025/06	2,916	752	-6.6%	287.8%	12,537	7,409	69.2%
2025/05	3,123	1,113	98.7%	180.6%	9,621	6,657	44.5%
2025/04	1,572	1,544	-43.2%	1.8%	6,498	5,544	17.2%
2025/03	2,768	1,903	82.6%	45.5%	4,926	4,000	23.1%
2025/02	1,516	858	136.1%	76.7%	2,158	2,097	2.9%
2025/01	642	1,239	-57.1%	-48.2%	642	1,239	-48.2%
2024/12	1,498	3,382	-19.4%	-55.7%	19,458	20,889	-6.8%
2024/11	1,858	1,969	-27.3%	-5.6%	17,960	17,507	2.6%
2024/10	2,555	445	124.9%	474.1%	16,102	15,538	3.6%
2024/09	1,136	1,504	-46.3%	-24.5%	13,547	15,093	-10.2%
2024/08	2,116	815	-9.4%	159.6%	12,411	13,589	-8.7%
2024/07	2,336	1,388	79.4%	68.3%	10,295	12,774	-19.4%
2024/06	1,302	2,571	17%	-49.3%	7,959	11,386	-30.1%
2024/05	1,113	466	-27.9%	138.8%	6,657	8,815	-24.5%
2024/04	1,544	343	-18.9%	350.1%	5,544	8,349	-33.6%
2024/03	1,903	4,844	121.8%	-60.7%	4,000	8,006	-50%
2024/02	858	453	-30.8%	89.4%	2,097	3,162	-33.7%
2024/01	1,239	2,709	-63.3%	-54.3%	1,239	2,709	-54.3%
2023/12	3,379	1,925	71.6%	75.5%	20,886	105,235	-80.2%
2023/11	1,969	3,866	342.5%	-49.1%	17,507	103,310	-83.1%
2023/10	445	6,120	-70.4%	-92.7%	15,538	99,444	-84.4%
2023/09	1,504	5,305	84.5%	-71.6%	15,093	93,324	-83.8%
2023/08	815	4,315	-41.3%	-81.1%	13,589	88,019	-84.6%
2023/07	1,388	4,412	-46%	-68.5%	12,774	83,704	-84.7%
2023/06	2,571	5,565	451.7%	-53.8%	11,386	79,292	-85.6%
2023/05	466	29,671	35.9%	-98.4%	8,815	73,727	-88%
2023/04	343	21,033	-92.9%	-98.4%	8,349	44,056	-81%
2023/03	4,844	2,340	969.3%	107%	8,006	23,023	-65.2%
2023/02	453	5,578	-83.3%	-91.9%	3,162	20,683	-84.7%
2023/01	2,709	15,105	40.7%	-82.1%	2,709	15,105	-82.1%
2022/12	1,925	1,027	-50.2%	87.4%	105,235	24,794	324.4%
2022/11	3,866	4,166	-36.8%	-7.2%	103,310	23,767	334.7%