3615 安可每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 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 |
|---|
| 2025/07 | 87,143 | 77,869 | -3.74% | 11.91% | 600,400 | 617,694 | -2.80% |
| 2025/06 | 90,531 | 74,606 | 7.90% | 21.35% | 513,257 | 539,825 | -4.92% |
| 2025/05 | 83,899 | 96,826 | -7.27% | -13.35% | 422,726 | 465,219 | -9.13% |
| 2025/04 | 90,472 | 82,565 | -11.90% | 9.58% | 338,827 | 368,393 | -8.03% |
| 2025/03 | 102,698 | 105,938 | 24.33% | -3.06% | 248,355 | 285,828 | -13.11% |
| 2025/02 | 82,603 | 76,514 | 31.00% | 7.96% | 145,657 | 179,890 | -19.03% |
| 2025/01 | 63,054 | 103,376 | -16.59% | -39.01% | 63,054 | 103,376 | -39.01% |
| 2024/12 | 75,597 | 84,664 | -4.35% | -10.71% | 1,020,698 | 1,075,228 | -5.07% |
| 2024/11 | 79,034 | 90,975 | -2.38% | -13.13% | 945,101 | 990,564 | -4.59% |
| 2024/10 | 80,958 | 96,870 | 1.93% | -16.43% | 866,067 | 899,589 | -3.73% |
| 2024/09 | 79,426 | 90,009 | -9.73% | -11.76% | 785,109 | 802,719 | -2.19% |
| 2024/08 | 87,989 | 98,782 | 13.00% | -10.93% | 705,683 | 712,710 | -0.99% |
| 2024/07 | 77,869 | 88,742 | 4.37% | -12.25% | 617,694 | 613,928 | 0.61% |
| 2024/06 | 74,606 | 89,086 | -22.95% | -16.25% | 539,825 | 525,186 | 2.79% |
| 2024/05 | 96,826 | 106,590 | 17.27% | -9.16% | 465,219 | 436,100 | 6.68% |
| 2024/04 | 82,565 | 72,700 | -22.06% | 13.57% | 368,393 | 329,510 | 11.80% |
| 2024/03 | 105,938 | 99,264 | 38.46% | 6.72% | 285,828 | 256,810 | 11.30% |
| 2024/02 | 76,514 | 82,373 | -25.98% | -7.11% | 179,890 | 157,546 | 14.18% |
| 2024/01 | 103,376 | 75,173 | 22.10% | 37.52% | 103,376 | 75,173 | 37.52% |
| 2023/12 | 84,664 | 82,143 | -6.94% | 3.07% | 1,075,228 | 1,130,836 | -4.92% |
| 2023/11 | 90,975 | 98,911 | -6.09% | -8.02% | 990,564 | 1,048,693 | -5.54% |
| 2023/10 | 96,870 | 80,423 | 7.62% | 20.45% | 899,589 | 949,782 | -5.28% |
| 2023/09 | 90,009 | 85,564 | -8.88% | 5.19% | 802,719 | 869,359 | -7.67% |
| 2023/08 | 98,782 | 80,054 | 11.31% | 23.39% | 712,710 | 783,795 | -9.07% |
| 2023/07 | 88,742 | 96,238 | -0.39% | -7.79% | 613,928 | 703,741 | -12.76% |
| 2023/06 | 89,086 | 99,349 | -16.42% | -10.33% | 525,186 | 607,503 | -13.55% |
| 2023/05 | 106,590 | 99,291 | 46.62% | 7.35% | 436,100 | 508,154 | -14.18% |
| 2023/04 | 72,700 | 115,861 | -26.76% | -37.25% | 329,510 | 408,863 | -19.41% |
| 2023/03 | 99,264 | 124,830 | 20.51% | -20.48% | 256,810 | 293,002 | -12.35% |
| 2023/02 | 82,373 | 69,446 | 9.58% | 18.61% | 157,546 | 168,172 | -6.32% |
| 2023/01 | 75,173 | 98,726 | -8.49% | -23.86% | 75,173 | 98,726 | -23.86% |
| 2022/12 | 82,143 | 96,581 | -16.95% | -14.95% | 1,130,836 | 1,268,101 | -10.82% |
| 2022/11 | 98,911 | 121,395 | 22.99% | -18.52% | 1,048,693 | 1,171,520 | -10.48% |
| 2022/10 | 80,423 | 111,709 | -6.01% | -28.01% | 949,782 | 1,050,125 | -9.56% |
| 2022/09 | 85,564 | 109,542 | 6.88% | -21.89% | 869,359 | 938,416 | -7.36% |
| 2022/08 | 80,054 | 118,889 | -16.82% | -32.66% | 783,795 | 828,874 | -5.44% |
| 2022/07 | 96,238 | 120,546 | -3.13% | -20.16% | 703,741 | 709,985 | -0.88% |
| 2022/06 | 99,349 | 101,537 | 0.06% | -2.15% | 607,503 | 589,439 | 3.06% |
| 2022/05 | 99,291 | 98,141 | -14.30% | 1.17% | 508,154 | 487,902 | 4.15% |
| 2022/04 | 115,861 | 117,016 | -7.18% | -0.99% | 408,863 | 389,761 | 4.90% |
| 2022/03 | 124,830 | 104,845 | 79.75% | 19.06% | 293,002 | 272,745 | 7.43% |
| 2022/02 | 69,446 | 74,200 | -29.66% | -6.41% | 168,172 | 167,900 | 0.16% |
| 2022/01 | 98,726 | 93,700 | 2.22% | 5.36% | 98,726 | 93,700 | 5.36% |
| 2021/12 | 96,581 | 85,539 | -20.44% | 12.91% | 1,268,101 | 795,802 | 59.35% |
| 2021/11 | 121,395 | 76,107 | 8.67% | 59.51% | 1,171,520 | 710,263 | 64.94% |
| 2021/10 | 111,709 | 82,586 | 1.98% | 35.26% | 1,050,125 | 634,156 | 65.59% |
| 2021/09 | 109,542 | 78,764 | -7.86% | 39.08% | 938,416 | 551,570 | 70.14% |
| 2021/08 | 118,889 | 85,019 | -1.37% | 39.84% | 828,874 | 472,806 | 75.31% |
| 2021/07 | 120,546 | 81,655 | 18.72% | 47.63% | 709,985 | 387,787 | 83.09% |
| 2021/06 | 101,537 | 71,749 | 3.46% | 41.52% | 589,439 | 306,132 | 92.54% |
| 2021/05 | 98,141 | 53,733 | -16.13% | 82.65% | 487,902 | 234,383 | 108.16% |
| 2021/04 | 117,016 | 54,569 | 11.61% | 114.44% | 389,761 | 180,650 | 115.75% |
| 2021/03 | 104,845 | 49,172 | 41.30% | 113.22% | 272,745 | 126,081 | 116.33% |
| 2021/02 | 74,200 | 40,757 | -20.81% | 82.05% | 167,900 | 76,909 | 118.31% |
| 2021/01 | 93,700 | 36,152 | 9.54% | 159.18% | 93,700 | 36,152 | 159.18% |
| 2020/12 | 85,539 | 45,324 | 12.39% | 88.73% | 795,802 | 500,565 | 58.98% |
| 2020/11 | 76,107 | 53,266 | -7.85% | 42.88% | 710,263 | 455,241 | 56.02% |
| 2020/10 | 82,586 | 51,965 | 4.85% | 58.93% | 634,156 | 401,975 | 57.76% |
| 2020/09 | 78,764 | 53,177 | -7.36% | 48.12% | 551,570 | 350,010 | 57.59% |
| 2020/08 | 85,019 | 52,569 | 4.12% | 61.73% | 472,806 | 296,833 | 59.28% |
| 2020/07 | 81,655 | 69,373 | 13.81% | 17.70% | 387,787 | 244,264 | 58.76% |
| 2020/06 | 71,749 | 34,508 | 33.53% | 107.92% | 306,132 | 174,891 | 75.04% |
| 2020/05 | 53,733 | 27,094 | -1.53% | 98.32% | 234,383 | 140,383 | 66.96% |
| 2020/04 | 54,569 | 25,339 | 10.98% | 115.36% | 180,650 | 113,289 | 59.46% |
| 2020/03 | 49,172 | 30,656 | 20.65% | 60.40% | 126,081 | 87,950 | 43.36% |
| 2020/02 | 40,757 | 21,564 | 12.74% | 89.00% | 76,909 | 57,294 | 34.24% |
| 2020/01 | 36,152 | 35,730 | -20.24% | 1.18% | 36,152 | 35,730 | 1.18% |
| 2019/12 | 45,324 | 33,758 | -14.91% | 34.26% | 500,565 | 722,072 | -30.68% |
| 2019/11 | 53,266 | 43,950 | 2.50% | 21.20% | 455,241 | 688,314 | -33.86% |
| 2019/10 | 51,965 | 44,659 | -2.28% | 16.36% | 401,975 | 644,364 | -37.62% |
| 2019/09 | 53,177 | 47,150 | 1.16% | 12.78% | 350,010 | 599,705 | -41.64% |
| 2019/08 | 52,569 | 55,118 | -24.22% | -4.62% | 296,833 | 552,555 | -46.28% |
| 2019/07 | 69,373 | 58,756 | 101.03% | 18.07% | 244,264 | 497,437 | -50.90% |
| 2019/06 | 34,508 | 61,268 | 27.36% | -43.68% | 174,891 | 438,681 | -60.13% |
| 2019/05 | 27,094 | 65,389 | 6.93% | -58.56% | 140,383 | 377,413 | -62.80% |
| 2019/04 | 25,339 | 81,804 | -17.34% | -69.02% | 113,289 | 312,024 | -63.69% |
| 2019/03 | 30,656 | 75,643 | 42.16% | -59.47% | 87,950 | 230,220 | -61.80% |
| 2019/02 | 21,564 | 72,394 | -39.65% | -70.21% | 57,294 | 154,577 | -62.93% |
| 2019/01 | 35,730 | 82,183 | 5.84% | -56.52% | 35,730 | 82,183 | -56.52% |
| 2018/12 | 33,758 | 87,134 | -23.19% | -61.26% | 722,072 | 984,988 | -26.69% |
| 2018/11 | 43,950 | 78,336 | -1.59% | -43.90% | 688,314 | 897,854 | -23.34% |
| 2018/10 | 44,659 | 84,780 | -5.28% | -47.32% | 644,364 | 819,518 | -21.37% |
| 2018/09 | 47,150 | 85,602 | -14.46% | -44.92% | 599,705 | 734,738 | -18.38% |
| 2018/08 | 55,118 | 94,948 | -6.19% | -41.95% | 552,555 | 649,136 | -14.88% |
| 2018/07 | 58,756 | 85,571 | -4.10% | -31.34% | 497,437 | 554,188 | -10.24% |
| 2018/06 | 61,268 | 89,256 | -6.30% | -31.36% | 438,681 | 468,617 | -6.39% |
| 2018/05 | 65,389 | 69,943 | -20.07% | -6.51% | 377,413 | 379,361 | -0.51% |
| 2018/04 | 81,804 | 72,078 | 8.14% | 13.49% | 312,024 | 309,418 | 0.84% |
| 2018/03 | 75,643 | 86,218 | 4.49% | -12.27% | 230,220 | 237,340 | -3.00% |
| 2018/02 | 72,394 | 72,591 | -11.91% | -0.27% | 154,577 | 151,122 | 2.29% |
| 2018/01 | 82,183 | 78,531 | -5.68% | 4.65% | 82,183 | 78,531 | 4.65% |
| 2017/12 | 87,134 | 85,496 | 11.23% | 1.92% | 984,988 | 846,170 | 16.41% |
| 2017/11 | 78,336 | 83,552 | -7.60% | -6.24% | 897,854 | 760,674 | 18.03% |
| 2017/10 | 84,780 | 83,036 | -0.96% | 2.10% | 819,518 | 677,122 | 21.03% |
| 2017/09 | 85,602 | 77,486 | -9.84% | 10.47% | 734,738 | 594,086 | 23.68% |
| 2017/08 | 94,948 | 76,155 | 10.96% | 24.68% | 649,136 | 516,600 | 25.66% |
| 2017/07 | 85,571 | 69,971 | -4.13% | 22.29% | 554,188 | 440,445 | 25.82% |
| 2017/06 | 89,256 | 68,131 | 27.61% | 31.01% | 468,617 | 370,474 | 26.49% |
| 2017/05 | 69,943 | 64,756 | -2.96% | 8.01% | 379,361 | 302,343 | 25.47% |
| 2017/04 | 72,078 | 67,688 | -16.40% | 6.49% | 309,418 | 237,587 | 30.23% |
| 2017/03 | 86,218 | 67,030 | 18.77% | 28.63% | 237,340 | 169,899 | 39.69% |
| 2017/02 | 72,591 | 49,036 | -7.56% | 48.04% | 151,122 | 102,869 | 46.91% |
| 2017/01 | 78,531 | 53,833 | -8.15% | 45.88% | 78,531 | 53,833 | 45.88% |
| 2016/12 | 85,496 | 62,334 | 2.33% | 37.16% | 846,170 | 727,669 | 16.29% |
| 2016/11 | 83,552 | 63,505 | 0.62% | 31.57% | 760,674 | 665,335 | 14.33% |
| 2016/10 | 83,036 | 60,868 | 7.16% | 36.42% | 677,122 | 601,830 | 12.51% |
| 2016/09 | 77,486 | 64,370 | 1.75% | 20.38% | 594,086 | 540,962 | 9.82% |
| 2016/08 | 76,155 | 67,067 | 8.84% | 13.55% | 516,600 | 476,592 | 8.39% |
| 2016/07 | 69,971 | 66,974 | 2.70% | 4.47% | 440,445 | 409,525 | 7.55% |
| 2016/06 | 68,131 | 67,153 | 5.21% | 1.46% | 370,474 | 342,551 | 8.15% |
| 2016/05 | 64,756 | 60,494 | -4.33% | 7.05% | 302,343 | 275,398 | 9.78% |
| 2016/04 | 67,688 | 59,376 | 0.98% | 14.00% | 237,587 | 214,904 | 10.55% |
| 2016/03 | 67,030 | 53,151 | 36.70% | 26.11% | 169,899 | 155,528 | 9.24% |
| 2016/02 | 49,036 | 51,939 | -8.91% | -5.59% | 102,869 | 102,377 | 0.48% |
| 2016/01 | 53,833 | 50,438 | -13.64% | 6.73% | 53,833 | 50,438 | 6.73% |
| 2015/12 | 62,334 | 61,243 | -1.84% | 1.78% | 727,669 | 693,402 | 4.94% |
| 2015/11 | 63,505 | 68,286 | 4.33% | -7.00% | 665,335 | 632,159 | 5.25% |
| 2015/10 | 60,868 | 78,299 | -5.44% | -22.26% | 601,830 | 563,873 | 6.73% |
| 2015/09 | 64,370 | 66,355 | -4.02% | -2.99% | 540,962 | 485,574 | 11.41% |
| 2015/08 | 67,067 | 60,162 | 0.14% | 11.48% | 476,592 | 419,219 | 13.69% |
| 2015/07 | 66,974 | 56,844 | -0.27% | 17.82% | 409,525 | 359,057 | 14.06% |
| 2015/06 | 67,153 | 56,252 | 11.01% | 19.38% | 342,551 | 302,213 | 13.35% |
| 2015/05 | 60,494 | 50,021 | 1.88% | 20.94% | 275,398 | 245,961 | 11.97% |
| 2015/04 | 59,376 | 50,879 | 11.71% | 16.70% | 214,904 | 195,940 | 9.68% |
| 2015/03 | 53,151 | 51,022 | 2.33% | 4.17% | 155,528 | 145,061 | 7.22% |
| 2015/02 | 51,939 | 42,696 | 2.98% | 21.65% | 102,377 | 94,039 | 8.87% |
| 2015/01 | 50,438 | 51,343 | -17.64% | -1.76% | 50,438 | 51,343 | -1.76% |
| 2014/12 | 61,243 | 51,624 | -10.31% | 18.63% | 693,402 | 931,722 | -25.58% |
| 2014/11 | 68,286 | 51,074 | -12.79% | 33.70% | 632,159 | 880,098 | -28.17% |
| 2014/10 | 78,299 | 55,132 | 18.00% | 42.02% | 563,873 | 829,024 | -31.98% |
| 2014/09 | 66,355 | 60,527 | 10.29% | 9.63% | 485,574 | 773,892 | -37.26% |
| 2014/08 | 60,162 | 45,574 | 5.84% | 32.01% | 419,219 | 713,365 | -41.23% |
| 2014/07 | 56,844 | 59,287 | 1.05% | -4.12% | 359,057 | 667,791 | -46.23% |
| 2014/06 | 56,252 | 80,443 | 12.46% | -30.07% | 302,213 | 608,504 | -50.34% |
| 2014/05 | 50,021 | 106,731 | -1.69% | -53.13% | 245,961 | 528,061 | -53.42% |
| 2014/04 | 50,879 | 125,797 | -0.28% | -59.55% | 195,940 | 421,330 | -53.49% |
| 2014/03 | 51,022 | 98,330 | 19.50% | -48.11% | 145,061 | 295,533 | -50.92% |
| 2014/02 | 42,696 | 90,655 | -16.84% | -52.90% | 94,039 | 197,203 | -52.31% |
| 2014/01 | 51,343 | 106,548 | -0.54% | -51.81% | 51,343 | 106,548 | -51.81% |
| 2013/12 | 51,624 | 135,416 | 1.08% | -61.88% | 931,722 | 1,286,527 | -27.58% |
| 2013/11 | 51,074 | 186,038 | -7.36% | -72.55% | 880,098 | 1,151,111 | -23.54% |
| 2013/10 | 55,132 | 176,128 | -8.91% | -68.70% | 829,024 | 965,073 | -14.10% |
| 2013/09 | 60,527 | 158,263 | 32.81% | -61.76% | 773,892 | 788,945 | -1.91% |
| 2013/08 | 45,574 | 115,795 | -23.13% | -60.64% | 713,365 | 630,682 | 13.11% |
| 2013/07 | 59,287 | 82,973 | -26.30% | -28.55% | 667,791 | 514,887 | 29.70% |
| 2013/06 | 80,443 | 91,958 | -24.63% | -12.52% | 608,504 | 431,914 | 40.89% |
| 2013/05 | 106,731 | 93,371 | -15.16% | 14.31% | 528,061 | 339,956 | 55.33% |
| 2013/04 | 125,797 | 57,785 | 27.93% | 117.70% | 421,330 | 246,585 | 70.87% |
| 2013/03 | 98,330 | 57,857 | 8.47% | 69.95% | 295,533 | 188,800 | 56.53% |
| 2013/02 | 90,655 | 60,491 | -14.92% | 49.87% | 197,203 | 130,943 | 50.60% |
| 2013/01 | 106,548 | 70,452 | - | 51.23% | 106,548 | 70,452 | 51.23% |