安普新 (6743) 月營收分析比較圖

安普新 (6743) 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
2025/11	422,638	397,535	-19.2%	6.3%	5,085,178	6,409,309	-20.6%
2025/10	522,957	606,263	-5.9%	-13.7%	4,662,540	6,011,774	-22.4%
2025/09	555,964	654,830	-12.7%	-15.1%	4,139,583	5,405,511	-23.4%
2025/08	637,148	962,529	20.9%	-33.8%	3,583,619	4,750,681	-24.6%
2025/07	526,977	847,249	17.7%	-37.8%	2,946,471	3,788,152	-22.2%
2025/06	447,750	645,756	11.9%	-30.7%	2,419,494	2,940,903	-17.7%
2025/05	400,268	530,991	-1.4%	-24.6%	1,971,744	2,295,147	-14.1%
2025/04	406,117	620,239	-6.9%	-34.5%	1,571,476	1,764,156	-10.9%
2025/03	436,166	601,788	55.8%	-27.5%	1,165,359	1,143,917	1.9%
2025/02	279,866	229,198	-37.7%	22.1%	729,193	542,129	34.5%
2025/01	449,327	312,931	-5.2%	43.6%	449,327	312,931	43.6%
2024/12	474,199	336,412	19.3%	41%	6,883,508	3,862,234	78.2%
2024/11	397,535	312,509	-34.4%	27.2%	6,409,309	3,525,822	81.8%
2024/10	606,263	280,184	-7.4%	116.4%	6,011,774	3,213,313	87.1%
2024/09	654,830	358,395	-32%	82.7%	5,405,511	2,933,129	84.3%
2024/08	962,529	308,016	13.6%	212.5%	4,750,681	2,574,734	84.5%
2024/07	847,249	353,439	31.2%	139.7%	3,788,152	2,266,718	67.1%
2024/06	645,756	307,133	21.6%	110.3%	2,940,903	1,913,279	53.7%
2024/05	530,991	326,705	-14.4%	62.5%	2,295,147	1,606,146	42.9%
2024/04	620,239	405,274	3.1%	53%	1,764,156	1,279,441	37.9%
2024/03	601,788	326,634	162.6%	84.2%	1,143,917	874,167	30.9%
2024/02	229,198	240,481	-26.8%	-4.7%	542,129	547,533	-1%
2024/01	312,931	307,052	-7%	1.9%	312,931	307,052	1.9%
2023/12	336,412	256,335	7.6%	31.2%	3,862,234	5,053,392	-23.6%
2023/11	312,509	322,923	11.5%	-3.2%	3,525,822	4,797,057	-26.5%
2023/10	280,184	347,737	-21.8%	-19.4%	3,213,313	4,474,134	-28.2%
2023/09	358,395	384,886	16.4%	-6.9%	2,933,129	4,126,397	-28.9%
2023/08	308,016	372,540	-12.9%	-17.3%	2,574,734	3,741,511	-31.2%
2023/07	353,439	459,295	15.1%	-23%	2,266,718	3,368,971	-32.7%
2023/06	307,133	511,352	-6%	-39.9%	1,913,279	2,909,676	-34.2%
2023/05	326,705	536,872	-19.4%	-39.1%	1,606,146	2,398,324	-33%
2023/04	405,274	352,455	24.1%	15%	1,279,441	1,861,452	-31.3%
2023/03	326,634	387,233	35.8%	-15.6%	874,167	1,508,997	-42.1%
2023/02	240,481	409,376	-21.7%	-41.3%	547,533	1,121,764	-51.2%
2023/01	307,052	712,388	19.8%	-56.9%	307,052	712,388	-56.9%
2022/12	256,335	517,163	-20.6%	-50.4%	5,053,392	5,676,654	-11%