安鈦克 (6276) 月營收分析比較圖

安鈦克 (6276) 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
2024/11	93,746	85,321	-14.5%	9.9%	1,062,101	1,054,515	0.7%
2024/10	109,689	104,571	0.3%	4.9%	968,355	969,194	-0.1%
2024/09	109,318	122,662	1.1%	-10.9%	858,665	864,623	-0.7%
2024/08	108,143	94,901	19.4%	13.9%	749,347	741,961	1%
2024/07	90,550	88,654	-10%	2.1%	641,204	647,061	-0.9%
2024/06	100,657	98,825	-10.3%	1.9%	550,654	558,406	-1.4%
2024/05	112,273	111,006	15.3%	1.1%	449,997	459,582	-2.1%
2024/04	97,337	98,926	23.6%	-1.6%	337,724	348,576	-3.1%
2024/03	78,731	89,489	-2.6%	-12%	240,387	249,649	-3.7%
2024/02	80,866	86,994	0.1%	-7%	161,656	160,160	0.9%
2024/01	80,790	73,166	21.6%	10.4%	80,790	73,166	10.4%
2023/12	66,458	105,541	-22.1%	-37%	1,120,973	1,194,926	-6.2%
2023/11	85,321	99,377	-18.4%	-14.1%	1,054,515	1,089,385	-3.2%
2023/10	104,571	121,840	-14.7%	-14.2%	969,194	990,008	-2.1%
2023/09	122,662	69,781	29.3%	75.8%	864,623	868,168	-0.4%
2023/08	94,901	78,715	7%	20.6%	741,961	798,387	-7.1%
2023/07	88,654	57,275	-10.3%	54.8%	647,061	719,672	-10.1%
2023/06	98,825	101,570	-11%	-2.7%	558,406	662,397	-15.7%
2023/05	111,006	127,007	12.2%	-12.6%	459,582	560,826	-18%
2023/04	98,926	101,005	10.5%	-2%	348,576	433,819	-19.6%
2023/03	89,489	112,094	2.9%	-20.2%	249,649	332,815	-25%
2023/02	86,994	94,425	18.9%	-7.9%	160,160	220,721	-27.4%
2023/01	73,166	126,296	-30.7%	-42.1%	73,166	126,296	-42.1%
2022/12	105,541	100,668	6.2%	4.8%	1,194,926	1,488,757	-19.7%
2022/11	99,377	105,194	-18.4%	-5.5%	1,089,385	1,388,090	-21.5%
2022/10	121,840	134,170	74.6%	-9.2%	990,008	1,282,896	-22.8%
2022/09	69,781	100,530	-11.3%	-30.6%	868,168	1,148,726	-24.4%
2022/08	78,715	102,497	37.4%	-23.2%	798,387	1,048,196	-23.8%
2022/07	57,275	103,798	-43.6%	-44.8%	719,672	945,699	-23.9%
2022/06	101,570	129,079	-20%	-21.3%	662,397	841,901	-21.3%
2022/05	127,007	109,461	25.7%	16%	560,826	712,822	-21.3%
2022/04	101,005	116,913	-9.9%	-13.6%	433,819	603,360	-28.1%
2022/03	112,094	141,842	18.7%	-21%	332,815	486,448	-31.6%
2022/02	94,425	109,819	-25.2%	-14%	220,721	344,606	-35.9%
2022/01	126,296	234,788	25.5%	-46.2%	126,296	234,788	-46.2%
2021/12	100,668	214,496	-4.3%	-53.1%	1,488,757	1,719,824	-13.4%