安普新 (6743) 月營收分析比較圖

安普新 (6743) 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
2024/09	654,830	358,395	-32%	82.7%	5,405,511	2,933,129	84.3%
2024/08	962,529	308,016	13.6%	212.5%	4,750,681	2,574,734	84.5%
2024/07	847,249	353,439	31.2%	139.7%	3,788,152	2,266,718	67.1%
2024/06	645,756	307,133	21.6%	110.3%	2,940,903	1,913,279	53.7%
2024/05	530,991	326,705	-14.4%	62.5%	2,295,147	1,606,146	42.9%
2024/04	620,239	405,274	3.1%	53%	1,764,156	1,279,441	37.9%
2024/03	601,788	326,634	162.6%	84.2%	1,143,917	874,167	30.9%
2024/02	229,198	240,481	-26.8%	-4.7%	542,129	547,533	-1%
2024/01	312,931	307,052	-7%	1.9%	312,931	307,052	1.9%
2023/12	336,412	256,335	7.6%	31.2%	3,862,234	5,053,392	-23.6%
2023/11	312,509	322,923	11.5%	-3.2%	3,525,822	4,797,057	-26.5%
2023/10	280,184	347,737	-21.8%	-19.4%	3,213,313	4,474,134	-28.2%
2023/09	358,395	384,886	16.4%	-6.9%	2,933,129	4,126,397	-28.9%
2023/08	308,016	372,540	-12.9%	-17.3%	2,574,734	3,741,511	-31.2%
2023/07	353,439	459,295	15.1%	-23%	2,266,718	3,368,971	-32.7%
2023/06	307,133	511,352	-6%	-39.9%	1,913,279	2,909,676	-34.2%
2023/05	326,705	536,872	-19.4%	-39.1%	1,606,146	2,398,324	-33%
2023/04	405,274	352,455	24.1%	15%	1,279,441	1,861,452	-31.3%
2023/03	326,634	387,233	35.8%	-15.6%	874,167	1,508,997	-42.1%
2023/02	240,481	409,376	-21.7%	-41.3%	547,533	1,121,764	-51.2%
2023/01	307,052	712,388	19.8%	-56.9%	307,052	712,388	-56.9%
2022/12	256,335	517,163	-20.6%	-50.4%	5,053,392	5,676,654	-11%
2022/11	322,923	535,552	-7.1%	-39.7%	4,797,057	5,159,491	-7%
2022/10	347,737	580,913	-9.6%	-40.1%	4,474,134	4,623,939	-3.2%
2022/09	384,886	525,524	3.3%	-26.8%	4,126,397	4,043,026	2.1%
2022/08	372,540	203,760	-18.9%	82.8%	3,741,511	3,517,502	6.4%
2022/07	459,295	562,776	-10.2%	-18.4%	3,368,971	3,313,742	1.7%
2022/06	511,352	525,011	-4.8%	-2.6%	2,909,676	2,750,966	5.8%
2022/05	536,872	559,265	52.3%	-4%	2,398,324	2,225,955	7.7%
2022/04	352,455	511,318	-9%	-31.1%	1,861,452	1,666,690	11.7%
2022/03	387,233	604,373	-5.4%	-35.9%	1,508,997	1,155,372	30.6%
2022/02	409,376	310,102	-42.5%	32%	1,121,764	550,999	103.6%
2022/01	712,388	240,897	37.7%	195.7%	712,388	240,897	195.7%
2021/12	517,163	352,671	-3.4%	46.6%	5,676,654	4,998,774	13.6%
2021/11	535,552	554,748	-7.8%	-3.5%	5,159,491	4,646,103	11%
2021/10	580,913	659,584	10.5%	-11.9%	4,623,939	4,091,355	13%