安勤 (3479) 月營收分析比較圖

安勤 (3479) 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	523,338	802,967	1.8%	-34.8%	1,559,591	2,084,459	-25.2%
2024/02	514,327	622,854	-1.5%	-17.4%	1,036,253	1,281,492	-19.1%
2024/01	521,926	658,638	-19.9%	-20.8%	521,926	658,638	-20.8%
2023/12	651,886	705,835	18.9%	-7.6%	8,234,667	7,880,969	4.5%
2023/11	548,417	805,069	-21.1%	-31.9%	7,582,781	7,175,134	5.7%
2023/10	694,958	809,824	-8.6%	-14.2%	7,034,364	6,370,065	10.4%
2023/09	760,168	770,226	2.7%	-1.3%	6,339,406	5,560,241	14%
2023/08	740,035	646,693	-3.4%	14.4%	5,579,238	4,790,015	16.5%
2023/07	766,221	621,752	33.6%	23.2%	4,839,203	4,143,322	16.8%
2023/06	573,640	669,928	-19.2%	-14.4%	4,072,982	3,521,570	15.6%
2023/05	710,325	672,291	0.8%	5.7%	3,499,342	2,851,642	22.7%
2023/04	704,558	524,786	-12.3%	34.3%	2,789,017	2,179,351	28%
2023/03	802,967	678,441	28.9%	18.4%	2,084,459	1,654,565	26%
2023/02	622,854	355,297	-5.4%	75.3%	1,281,492	976,124	31.3%
2023/01	658,638	620,827	-6.7%	6.1%	658,638	620,827	6.1%
2022/12	705,835	541,107	-12.3%	30.4%	7,880,969	4,927,722	59.9%
2022/11	805,069	460,449	-0.6%	74.8%	7,175,134	4,386,615	63.6%
2022/10	809,824	417,955	5.1%	93.8%	6,370,065	3,926,166	62.2%
2022/09	770,226	396,136	19.1%	94.4%	5,560,241	3,508,211	58.5%
2022/08	646,693	467,147	4%	38.4%	4,790,015	3,112,075	53.9%
2022/07	621,752	437,047	-7.2%	42.3%	4,143,322	2,644,928	56.7%
2022/06	669,928	377,862	-0.3%	77.3%	3,521,570	2,207,881	59.5%
2022/05	672,291	391,944	28.1%	71.5%	2,851,642	1,830,019	55.8%
2022/04	524,786	373,474	-22.6%	40.5%	2,179,351	1,438,075	51.5%
2022/03	678,441	420,564	90.9%	61.3%	1,654,565	1,064,601	55.4%
2022/02	355,297	284,351	-42.8%	25%	976,124	644,037	51.6%
2022/01	620,827	359,686	14.7%	72.6%	620,827	359,686	72.6%
2021/12	541,107	398,243	17.5%	35.9%	4,927,722	4,689,319	5.1%
2021/11	460,449	345,441	10.2%	33.3%	4,386,615	4,291,076	2.2%
2021/10	417,955	329,679	5.5%	26.8%	3,926,166	3,945,635	-0.5%
2021/09	396,136	389,021	-15.2%	1.8%	3,508,211	3,615,956	-3%
2021/08	467,147	266,915	6.9%	75%	3,112,075	3,226,935	-3.5%
2021/07	437,047	433,241	15.7%	0.9%	2,644,928	2,960,020	-10.6%
2021/06	377,862	336,657	-3.6%	12.2%	2,207,881	2,526,779	-12.6%
2021/05	391,944	342,802	4.9%	14.3%	1,830,019	2,190,122	-16.4%
2021/04	373,474	313,696	-11.2%	19%	1,438,075	1,847,320	-22.1%