安國 (8054) 月營收分析比較圖

安國 (8054) 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	139,540	144,969	10.6%	-3.7%	396,637	387,946	2.2%
2024/02	126,130	131,047	-3.7%	-3.8%	257,097	242,977	5.8%
2024/01	130,967	111,930	-62.2%	17%	130,967	111,930	17%
2023/12	346,393	124,095	84.3%	179.1%	1,990,215	1,605,788	23.9%
2023/11	187,899	146,464	28.2%	28.3%	1,643,822	1,481,693	10.9%
2023/10	146,521	118,660	-5.8%	23.5%	1,455,923	1,335,229	9%
2023/09	155,542	130,504	-2.5%	19.2%	1,309,402	1,216,569	7.6%
2023/08	159,612	133,579	7.2%	19.5%	1,153,860	1,086,065	6.2%
2023/07	148,902	163,533	-0.6%	-8.9%	994,248	952,486	4.4%
2023/06	149,879	167,457	-3.4%	-10.5%	845,346	788,953	7.1%
2023/05	155,203	130,237	1.9%	19.2%	695,467	621,496	11.9%
2023/04	152,318	131,243	5.1%	16%	540,264	491,259	10%
2023/03	144,969	131,893	10.6%	9.9%	387,946	360,016	7.8%
2023/02	131,047	109,521	17.1%	19.6%	242,977	228,123	6.5%
2023/01	111,930	118,602	-9.8%	-5.6%	111,930	118,602	-5.6%
2022/12	124,095	120,654	-15.3%	2.8%	1,605,788	1,486,603	8%
2022/11	146,464	130,387	23.4%	12.3%	1,481,693	1,365,949	8.5%
2022/10	118,660	119,966	-9.1%	-1.1%	1,335,229	1,235,562	8.1%
2022/09	130,504	106,938	-2.3%	22%	1,216,569	1,115,596	9.1%
2022/08	133,579	100,230	-18.3%	33.3%	1,086,065	1,008,658	7.7%
2022/07	163,533	94,210	-2.3%	73.6%	952,486	908,428	4.8%
2022/06	167,457	104,647	28.6%	60%	788,953	814,218	-3.1%
2022/05	130,237	121,595	-0.8%	7.1%	621,496	709,571	-12.4%
2022/04	131,243	148,632	-0.5%	-11.7%	491,259	587,976	-16.4%
2022/03	131,893	156,167	20.4%	-15.5%	360,016	439,344	-18%
2022/02	109,521	131,297	-7.7%	-16.6%	228,123	283,177	-19.4%
2022/01	118,602	151,880	-1.7%	-21.9%	118,602	151,880	-21.9%
2021/12	120,654	110,495	-7.5%	9.2%	1,486,603	1,148,503	29.4%
2021/11	130,387	128,264	8.7%	1.6%	1,365,949	1,038,008	31.6%
2021/10	119,966	116,073	12.2%	3.3%	1,235,562	909,744	35.8%
2021/09	106,938	132,722	6.7%	-19.4%	1,115,596	793,671	40.6%
2021/08	100,230	107,954	6.4%	-7.2%	1,008,658	660,949	52.6%
2021/07	94,210	113,124	-10%	-16.7%	908,428	552,995	64.3%
2021/06	104,647	76,454	-13.9%	36.9%	814,218	439,871	85.1%
2021/05	121,595	65,915	-18.2%	84.5%	709,571	363,417	95.2%
2021/04	148,632	62,107	-4.8%	139.3%	587,976	297,502	97.6%