安特羅 (6564) 月營收分析比較圖

安特羅 (6564) 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
2025/10	3,235	3,222	-40%	0.4%	38,748	31,201	24.2%
2025/09	5,391	1,261	34.2%	327.5%	35,513	27,978	26.9%
2025/08	4,016	2,812	16%	42.8%	30,121	26,717	12.7%
2025/07	3,461	3,579	20.4%	-3.3%	26,105	23,906	9.2%
2025/06	2,875	14,903	-33.2%	-80.7%	22,644	20,327	11.4%
2025/05	4,305	762	17.1%	465%	19,768	5,424	264.5%
2025/04	3,676	938	41.1%	291.9%	15,463	4,662	231.7%
2025/03	2,605	1,426	-63.3%	82.7%	11,787	3,724	216.5%
2025/02	7,100	639	241%	1011.1%	9,182	2,298	299.6%
2025/01	2,082	1,659	-69.2%	25.5%	2,082	1,659	25.5%
2024/12	6,762	6,113	246.4%	10.6%	39,915	43,494	-8.2%
2024/11	1,952	1,965	-39.4%	-0.7%	33,153	37,381	-11.3%
2024/10	3,222	3,571	155.5%	-9.8%	31,201	35,416	-11.9%
2024/09	1,261	1,991	-55.2%	-36.7%	27,979	31,845	-12.1%
2024/08	2,812	14,888	-21.4%	-81.1%	26,718	29,854	-10.5%
2024/07	3,579	1,966	-76%	82%	23,906	14,966	59.7%
2024/06	14,903	2,371	1855.8%	528.5%	20,327	13,000	56.4%
2024/05	762	1,736	-18.8%	-56.1%	5,424	10,629	-49%
2024/04	938	1,485	-34.2%	-36.8%	4,662	8,894	-47.6%
2024/03	1,426	3,399	123.2%	-58%	3,724	7,408	-49.7%
2024/02	639	1,737	-61.5%	-63.2%	2,298	4,009	-42.7%
2024/01	1,659	2,272	-72.9%	-27%	1,659	2,272	-27%
2023/12	6,113	2,210	211.1%	176.6%	43,494	188,415	-76.9%
2023/11	1,965	18,257	-45%	-89.2%	37,381	186,205	-79.9%
2023/10	3,571	27,240	79.3%	-86.9%	35,416	167,948	-78.9%
2023/09	1,991	4,999	-86.6%	-60.2%	31,845	140,708	-77.4%
2023/08	14,888	4,885	657.3%	204.8%	29,854	135,709	-78%
2023/07	1,966	38,735	-17.1%	-94.9%	14,966	130,824	-88.6%
2023/06	2,371	44,447	36.6%	-94.7%	13,000	92,090	-85.9%
2023/05	1,736	20,228	16.9%	-91.4%	10,629	47,643	-77.7%
2023/04	1,485	14,900	-56.3%	-90%	8,894	27,415	-67.6%
2023/03	3,399	1,806	95.7%	88.2%	7,408	12,515	-40.8%
2023/02	1,737	7,690	-23.5%	-77.4%	4,009	10,709	-62.6%
2023/01	2,272	3,019	2.8%	-24.7%	2,272	3,019	-24.7%
2022/12	2,210	1,798	-87.9%	22.9%	188,415	109,822	71.6%
2022/11	18,257	1,767	-33%	933.2%	186,205	108,024	72.4%