安瑞-KY (3664) 月營收分析比較圖

安瑞-KY (3664) 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	67,080	51,919	130.6%	29.2%	114,341	96,823	18.1%
2024/02	29,087	21,848	60%	33.1%	47,261	44,904	5.2%
2024/01	18,174	23,057	-91.2%	-21.2%	18,174	23,057	-21.2%
2023/12	205,459	109,277	570.7%	88%	624,252	465,052	34.2%
2023/11	30,634	47,781	58.9%	-35.9%	418,794	355,775	17.7%
2023/10	19,274	22,047	-70.7%	-12.6%	388,160	307,994	26%
2023/09	65,719	46,130	138%	42.5%	368,886	285,947	29%
2023/08	27,612	18,719	14.3%	47.5%	303,167	239,817	26.4%
2023/07	24,150	21,799	-78.6%	10.8%	275,555	221,098	24.6%
2023/06	112,604	88,905	412.5%	26.6%	251,405	199,299	26.1%
2023/05	21,972	18,365	9.8%	19.6%	138,801	110,394	25.7%
2023/04	20,006	25,040	-61.5%	-20.1%	116,829	92,030	26.9%
2023/03	51,919	28,248	137.6%	83.8%	96,823	66,990	44.5%
2023/02	21,848	18,876	-5.2%	15.7%	44,904	38,742	15.9%
2023/01	23,057	19,866	-78.9%	16.1%	23,057	19,866	16.1%
2022/12	109,277	72,826	128.7%	50%	465,052	433,413	7.3%
2022/11	47,781	34,879	116.7%	37%	355,775	360,587	-1.3%
2022/10	22,047	23,688	-52.2%	-6.9%	307,994	325,708	-5.4%
2022/09	46,130	48,656	146.4%	-5.2%	285,947	302,020	-5.3%
2022/08	18,719	39,455	-14.1%	-52.5%	239,817	253,364	-5.3%
2022/07	21,799	19,579	-75.5%	11.3%	221,098	213,910	3.4%
2022/06	88,905	28,220	384.1%	215%	199,299	194,330	2.5%
2022/05	18,365	23,972	-26.6%	-23.4%	110,394	166,110	-33.5%
2022/04	25,040	26,036	-11.4%	-3.8%	92,030	142,138	-35.3%
2022/03	28,248	64,449	49.7%	-56.2%	66,990	116,102	-42.3%
2022/02	18,876	25,944	-5%	-27.2%	38,742	51,653	-25%
2022/01	19,866	25,708	-72.7%	-22.7%	19,866	25,708	-22.7%
2021/12	72,826	91,171	108.8%	-20.1%	433,413	506,470	-14.4%
2021/11	34,879	55,673	47.2%	-37.3%	360,587	415,298	-13.2%
2021/10	23,688	25,913	-51.3%	-8.6%	325,708	359,625	-9.4%
2021/09	48,656	53,029	23.3%	-8.2%	302,020	333,712	-9.5%
2021/08	39,455	25,646	101.5%	53.8%	253,364	280,683	-9.7%
2021/07	19,579	45,781	-30.6%	-57.2%	213,910	255,038	-16.1%
2021/06	28,220	50,034	17.7%	-43.6%	194,330	209,257	-7.1%
2021/05	23,972	26,276	-7.9%	-8.8%	166,110	159,223	4.3%
2021/04	26,036	29,683	-59.6%	-12.3%	142,138	132,946	6.9%