安心 (1259) 月營收分析比較圖

安心 (1259) 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
2024/03	503,760	473,205	1.8%	6.4%	1,493,155	1,435,544	4%
2024/02	494,983	436,184	0.1%	13.5%	989,395	962,339	2.8%
2024/01	494,412	526,155	0.8%	-6%	494,412	526,155	-6%
2023/12	490,421	472,991	1.1%	3.7%	6,007,592	5,710,739	5.2%
2023/11	484,899	487,256	-4.2%	-0.5%	5,517,171	5,237,748	5.3%
2023/10	505,925	481,302	-2.2%	5.1%	5,032,272	4,750,492	5.9%
2023/09	517,430	489,931	-2.9%	5.6%	4,526,347	4,269,190	6%
2023/08	533,004	524,381	-2%	1.6%	4,008,917	3,779,259	6.1%
2023/07	543,899	507,739	3.8%	7.1%	3,475,913	3,254,878	6.8%
2023/06	524,226	475,576	4.1%	10.2%	2,932,014	2,747,139	6.7%
2023/05	503,449	475,404	7.4%	5.9%	2,407,788	2,271,563	6%
2023/04	468,795	457,469	-0.9%	2.5%	1,904,339	1,796,159	6%
2023/03	473,205	474,960	8.5%	-0.4%	1,435,544	1,338,690	7.2%
2023/02	436,184	414,356	-17.1%	5.3%	962,339	863,730	11.4%
2023/01	526,155	449,374	11.2%	17.1%	526,155	449,374	17.1%
2022/12	472,991	449,403	-2.9%	5.2%	5,710,739	5,036,290	13.4%
2022/11	487,256	423,554	1.2%	15%	5,237,748	4,586,887	14.2%
2022/10	481,302	462,531	-1.8%	4.1%	4,750,492	4,163,333	14.1%
2022/09	489,931	440,163	-6.6%	11.3%	4,269,190	3,700,802	15.4%
2022/08	524,381	411,406	3.3%	27.5%	3,779,259	3,260,639	15.9%
2022/07	507,739	375,420	6.8%	35.2%	3,254,878	2,849,233	14.2%
2022/06	475,576	350,351	0%	35.7%	2,747,139	2,473,813	11%
2022/05	475,404	404,651	3.9%	17.5%	2,271,563	2,123,462	7%
2022/04	457,469	433,647	-3.7%	5.5%	1,796,159	1,718,811	4.5%
2022/03	474,960	429,387	14.6%	10.6%	1,338,690	1,285,164	4.2%
2022/02	414,356	426,779	-7.8%	-2.9%	863,730	855,777	0.9%
2022/01	449,374	428,998	0%	4.7%	449,374	428,998	4.7%
2021/12	449,403	437,291	6.1%	2.8%	5,036,290	5,342,095	-5.7%
2021/11	423,554	435,750	-8.4%	-2.8%	4,586,887	4,904,805	-6.5%
2021/10	462,531	451,296	5.1%	2.5%	4,163,333	4,469,055	-6.8%
2021/09	440,163	466,917	7%	-5.7%	3,700,802	4,017,759	-7.9%
2021/08	411,406	487,191	9.6%	-15.6%	3,260,639	3,550,842	-8.2%
2021/07	375,420	502,535	7.2%	-25.3%	2,849,233	3,063,651	-7%
2021/06	350,351	481,241	-13.4%	-27.2%	2,473,813	2,561,115	-3.4%
2021/05	404,651	432,027	-6.7%	-6.3%	2,123,462	2,079,874	2.1%
2021/04	433,647	366,567	1%	18.3%	1,718,811	1,647,847	4.3%