安可 (3615) 月營收分析比較圖

安可 (3615) 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	105,938	99,264	38.5%	6.7%	285,828	256,810	11.3%
2024/02	76,514	82,373	-26%	-7.1%	179,890	157,546	14.2%
2024/01	103,376	75,173	22.1%	37.5%	103,376	75,173	37.5%
2023/12	84,664	82,143	-6.9%	3.1%	1,075,228	1,130,836	-4.9%
2023/11	90,975	98,911	-6.1%	-8%	990,564	1,048,693	-5.5%
2023/10	96,870	80,423	7.6%	20.5%	899,589	949,782	-5.3%
2023/09	90,009	85,564	-8.9%	5.2%	802,719	869,359	-7.7%
2023/08	98,782	80,054	11.3%	23.4%	712,710	783,795	-9.1%
2023/07	88,742	96,238	-0.4%	-7.8%	613,928	703,741	-12.8%
2023/06	89,086	99,349	-16.4%	-10.3%	525,186	607,503	-13.6%
2023/05	106,590	99,291	46.6%	7.3%	436,100	508,154	-14.2%
2023/04	72,700	115,861	-26.8%	-37.3%	329,510	408,863	-19.4%
2023/03	99,264	124,830	20.5%	-20.5%	256,810	293,002	-12.4%
2023/02	82,373	69,446	9.6%	18.6%	157,546	168,172	-6.3%
2023/01	75,173	98,726	-8.5%	-23.9%	75,173	98,726	-23.9%
2022/12	82,143	96,581	-17%	-14.9%	1,130,836	1,268,101	-10.8%
2022/11	98,911	121,395	23%	-18.5%	1,048,693	1,171,520	-10.5%
2022/10	80,423	111,709	-6%	-28%	949,782	1,050,125	-9.6%
2022/09	85,564	109,542	6.9%	-21.9%	869,359	938,416	-7.3%
2022/08	80,054	118,889	-16.8%	-32.7%	783,795	828,874	-5.4%
2022/07	96,238	120,546	-3.1%	-20.2%	703,741	709,985	-0.9%
2022/06	99,349	101,537	0.1%	-2.2%	607,503	589,439	3.1%
2022/05	99,291	98,141	-14.3%	1.2%	508,154	487,902	4.2%
2022/04	115,861	117,016	-7.2%	-1%	408,863	389,761	4.9%
2022/03	124,830	104,845	79.8%	19.1%	293,002	272,745	7.4%
2022/02	69,446	74,200	-29.6%	-6.4%	168,172	167,900	0.2%
2022/01	98,726	93,700	2.2%	5.4%	98,726	93,700	5.4%
2021/12	96,581	85,539	-20.4%	12.9%	1,268,101	795,802	59.3%
2021/11	121,395	76,107	8.7%	59.5%	1,171,520	710,263	64.9%
2021/10	111,709	82,586	2%	35.3%	1,050,125	634,156	65.6%
2021/09	109,542	78,764	-7.9%	39.1%	938,416	551,570	70.1%
2021/08	118,889	85,019	-1.4%	39.8%	828,874	472,806	75.3%
2021/07	120,546	81,655	18.7%	47.6%	709,985	387,787	83.1%
2021/06	101,537	71,749	3.5%	41.5%	589,439	306,132	92.5%
2021/05	98,141	53,733	-16.1%	82.6%	487,902	234,383	108.2%
2021/04	117,016	54,569	11.6%	114.4%	389,761	180,650	115.8%