3664 安瑞-KY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 | 29,019 | 14,008 | -85.75% | 107.16% | 425,901 | 313,791 | 35.73% |
| 2025/06 | 203,666 | 140,793 | 741.42% | 44.66% | 396,882 | 299,783 | 32.39% |
| 2025/05 | 24,205 | 27,842 | 3.38% | -13.06% | 193,216 | 158,990 | 21.53% |
| 2025/04 | 23,413 | 16,807 | -79.46% | 39.31% | 169,011 | 131,148 | 28.87% |
| 2025/03 | 114,007 | 67,080 | 560.18% | 69.96% | 145,598 | 114,341 | 27.34% |
| 2025/02 | 17,269 | 29,087 | 20.58% | -40.63% | 31,591 | 47,261 | -33.16% |
| 2025/01 | 14,322 | 18,174 | -94.19% | -21.20% | 14,322 | 18,174 | -21.20% |
| 2024/12 | 246,660 | 205,459 | 2475.55% | 20.05% | 716,390 | 624,252 | 14.76% |
| 2024/11 | 9,577 | 30,634 | -11.35% | -68.74% | 469,730 | 418,794 | 12.16% |
| 2024/10 | 10,803 | 19,274 | -90.57% | -43.95% | 460,153 | 388,160 | 18.55% |
| 2024/09 | 114,566 | 65,719 | 445.73% | 74.33% | 449,350 | 368,886 | 21.81% |
| 2024/08 | 20,993 | 27,612 | 49.86% | -23.97% | 334,784 | 303,167 | 10.43% |
| 2024/07 | 14,008 | 24,150 | -90.05% | -42.00% | 313,791 | 275,555 | 13.88% |
| 2024/06 | 140,793 | 112,604 | 405.69% | 25.03% | 299,783 | 251,405 | 19.24% |
| 2024/05 | 27,842 | 21,972 | 65.66% | 26.72% | 158,990 | 138,801 | 14.55% |
| 2024/04 | 16,807 | 20,006 | -74.94% | -15.99% | 131,148 | 116,829 | 12.26% |
| 2024/03 | 67,080 | 51,919 | 130.62% | 29.20% | 114,341 | 96,823 | 18.09% |
| 2024/02 | 29,087 | 21,848 | 60.05% | 33.13% | 47,261 | 44,904 | 5.25% |
| 2024/01 | 18,174 | 23,057 | -91.15% | -21.18% | 18,174 | 23,057 | -21.18% |
| 2023/12 | 205,459 | 109,277 | 570.69% | 88.02% | 624,252 | 465,052 | 34.23% |
| 2023/11 | 30,634 | 47,781 | 58.94% | -35.89% | 418,794 | 355,775 | 17.71% |
| 2023/10 | 19,274 | 22,047 | -70.67% | -12.58% | 388,160 | 307,994 | 26.03% |
| 2023/09 | 65,719 | 46,130 | 138.01% | 42.46% | 368,886 | 285,947 | 29.01% |
| 2023/08 | 27,612 | 18,719 | 14.34% | 47.51% | 303,167 | 239,817 | 26.42% |
| 2023/07 | 24,150 | 21,799 | -78.55% | 10.78% | 275,555 | 221,098 | 24.63% |
| 2023/06 | 112,604 | 88,905 | 412.49% | 26.66% | 251,405 | 199,299 | 26.14% |
| 2023/05 | 21,972 | 18,365 | 9.83% | 19.64% | 138,801 | 110,394 | 25.73% |
| 2023/04 | 20,006 | 25,040 | -61.47% | -20.10% | 116,829 | 92,030 | 26.95% |
| 2023/03 | 51,919 | 28,248 | 137.64% | 83.80% | 96,823 | 66,990 | 44.53% |
| 2023/02 | 21,848 | 18,876 | -5.24% | 15.74% | 44,904 | 38,742 | 15.91% |
| 2023/01 | 23,057 | 19,866 | -78.90% | 16.06% | 23,057 | 19,866 | 16.06% |
| 2022/12 | 109,277 | 72,826 | 128.70% | 50.05% | 465,052 | 433,413 | 7.30% |
| 2022/11 | 47,781 | 34,879 | 116.72% | 36.99% | 355,775 | 360,587 | -1.33% |
| 2022/10 | 22,047 | 23,688 | -52.21% | -6.93% | 307,994 | 325,708 | -5.44% |
| 2022/09 | 46,130 | 48,656 | 146.43% | -5.19% | 285,947 | 302,020 | -5.32% |
| 2022/08 | 18,719 | 39,455 | -14.13% | -52.56% | 239,817 | 253,364 | -5.35% |
| 2022/07 | 21,799 | 19,579 | -75.48% | 11.34% | 221,098 | 213,910 | 3.36% |
| 2022/06 | 88,905 | 28,220 | 384.10% | 215.04% | 199,299 | 194,330 | 2.56% |
| 2022/05 | 18,365 | 23,972 | -26.66% | -23.39% | 110,394 | 166,110 | -33.54% |
| 2022/04 | 25,040 | 26,036 | -11.36% | -3.83% | 92,030 | 142,138 | -35.25% |
| 2022/03 | 28,248 | 64,449 | 49.65% | -56.17% | 66,990 | 116,102 | -42.30% |
| 2022/02 | 18,876 | 25,944 | -4.98% | -27.24% | 38,742 | 51,653 | -25.00% |
| 2022/01 | 19,866 | 25,708 | -72.72% | -22.72% | 19,866 | 25,708 | -22.72% |
| 2021/12 | 72,826 | 91,171 | 108.80% | -20.12% | 433,413 | 506,470 | -14.42% |
| 2021/11 | 34,879 | 55,673 | 47.24% | -37.35% | 360,587 | 415,298 | -13.17% |
| 2021/10 | 23,688 | 25,913 | -51.32% | -8.59% | 325,708 | 359,625 | -9.43% |
| 2021/09 | 48,656 | 53,029 | 23.32% | -8.25% | 302,020 | 333,712 | -9.50% |
| 2021/08 | 39,455 | 25,646 | 101.52% | 53.84% | 253,364 | 280,683 | -9.73% |
| 2021/07 | 19,579 | 45,781 | -30.62% | -57.23% | 213,910 | 255,038 | -16.13% |
| 2021/06 | 28,220 | 50,034 | 17.72% | -43.60% | 194,330 | 209,257 | -7.13% |
| 2021/05 | 23,972 | 26,276 | -7.93% | -8.77% | 166,110 | 159,223 | 4.33% |
| 2021/04 | 26,036 | 29,683 | -59.60% | -12.29% | 142,138 | 132,946 | 6.91% |
| 2021/03 | 64,449 | 51,135 | 148.42% | 26.04% | 116,102 | 103,264 | 12.43% |
| 2021/02 | 25,944 | 26,076 | 0.92% | -0.51% | 51,653 | 52,129 | -0.91% |
| 2021/01 | 25,708 | 26,052 | -71.80% | -1.32% | 25,708 | 26,052 | -1.32% |
| 2020/12 | 91,171 | 125,505 | 63.76% | -27.36% | 506,470 | 536,074 | -5.52% |
| 2020/11 | 55,673 | 39,378 | 114.85% | 41.38% | 415,298 | 410,569 | 1.15% |
| 2020/10 | 25,913 | 27,824 | -51.13% | -6.87% | 359,625 | 371,191 | -3.12% |
| 2020/09 | 53,029 | 60,102 | 106.77% | -11.77% | 333,712 | 343,367 | -2.81% |
| 2020/08 | 25,646 | 41,093 | -43.98% | -37.59% | 280,683 | 283,266 | -0.91% |
| 2020/07 | 45,781 | 23,372 | -8.50% | 95.88% | 255,038 | 242,173 | 5.31% |
| 2020/06 | 50,034 | 49,230 | 90.42% | 1.63% | 209,257 | 218,801 | -4.36% |
| 2020/05 | 26,276 | 27,085 | -11.48% | -2.99% | 159,223 | 169,571 | -6.10% |
| 2020/04 | 29,683 | 37,022 | -41.95% | -19.82% | 132,946 | 142,486 | -6.70% |
| 2020/03 | 51,135 | 49,468 | 96.10% | 3.37% | 103,264 | 105,464 | -2.09% |
| 2020/02 | 26,076 | 27,083 | 0.09% | -3.72% | 52,129 | 55,996 | -6.91% |
| 2020/01 | 26,052 | 28,913 | -79.24% | -9.90% | 26,052 | 28,913 | -9.90% |
| 2019/12 | 125,505 | 133,835 | 218.72% | -6.22% | 536,074 | 524,385 | 2.23% |
| 2019/11 | 39,378 | 35,557 | 41.53% | 10.75% | 410,569 | 390,550 | 5.13% |
| 2019/10 | 27,824 | 26,610 | -53.71% | 4.56% | 371,191 | 354,993 | 4.56% |
| 2019/09 | 60,102 | 69,107 | 46.26% | -13.03% | 343,367 | 328,382 | 4.56% |
| 2019/08 | 41,093 | 36,006 | 75.82% | 14.13% | 283,266 | 259,276 | 9.25% |
| 2019/07 | 23,372 | 26,996 | -52.52% | -13.42% | 242,173 | 223,270 | 8.47% |
| 2019/06 | 49,230 | 41,289 | 81.76% | 19.23% | 218,801 | 196,275 | 11.48% |
| 2019/05 | 27,085 | 26,555 | -26.84% | 2.00% | 169,571 | 154,986 | 9.41% |
| 2019/04 | 37,022 | 30,187 | -25.16% | 22.64% | 142,486 | 128,431 | 10.94% |
| 2019/03 | 49,468 | 51,814 | 82.65% | -4.53% | 105,464 | 98,244 | 7.35% |
| 2019/02 | 27,083 | 24,604 | -6.33% | 10.08% | 55,996 | 46,430 | 20.60% |
| 2019/01 | 28,913 | 21,826 | -78.40% | 32.47% | 28,913 | 21,826 | 32.47% |
| 2018/12 | 133,835 | 70,453 | 276.40% | 89.96% | 524,385 | 598,618 | -12.40% |
| 2018/11 | 35,557 | 58,153 | 33.62% | -38.86% | 390,550 | 528,165 | -26.06% |
| 2018/10 | 26,610 | 74,194 | -61.49% | -64.13% | 354,993 | 470,012 | -24.47% |
| 2018/09 | 69,107 | 84,017 | 91.93% | -17.75% | 328,382 | 395,819 | -17.04% |
| 2018/08 | 36,006 | 55,849 | 33.38% | -35.53% | 259,276 | 311,802 | -16.85% |
| 2018/07 | 26,996 | 28,854 | -34.62% | -6.44% | 223,270 | 255,953 | -12.77% |
| 2018/06 | 41,289 | 46,780 | 55.48% | -11.74% | 196,275 | 227,099 | -13.57% |
| 2018/05 | 26,555 | 20,175 | -12.03% | 31.62% | 154,986 | 180,319 | -14.05% |
| 2018/04 | 30,187 | 31,474 | -41.74% | -4.09% | 128,431 | 160,144 | -19.80% |
| 2018/03 | 51,814 | 52,166 | 110.59% | -0.67% | 98,244 | 128,670 | -23.65% |
| 2018/02 | 24,604 | 30,623 | 12.73% | -19.66% | 46,430 | 76,504 | -39.31% |
| 2018/01 | 21,826 | 45,881 | -69.02% | -52.43% | 21,826 | 45,881 | -52.43% |
| 2017/12 | 70,453 | 64,193 | 21.15% | 9.75% | 598,618 | 542,953 | 10.25% |
| 2017/11 | 58,153 | 51,203 | -21.62% | 13.57% | 528,165 | 478,760 | 10.32% |
| 2017/10 | 74,194 | 42,155 | -11.69% | 76.00% | 470,012 | 427,557 | 9.93% |
| 2017/09 | 84,017 | 51,643 | 50.44% | 62.69% | 395,819 | 385,402 | 2.70% |
| 2017/08 | 55,849 | 37,601 | 93.56% | 48.53% | 311,802 | 333,759 | -6.58% |
| 2017/07 | 28,854 | 34,491 | -38.32% | -16.34% | 255,953 | 296,158 | -13.58% |
| 2017/06 | 46,780 | 68,132 | 131.87% | -31.34% | 227,099 | 261,667 | -13.21% |
| 2017/05 | 20,175 | 31,133 | -35.90% | -35.20% | 180,319 | 193,535 | -6.83% |
| 2017/04 | 31,474 | 26,215 | -39.67% | 20.06% | 160,144 | 162,402 | -1.39% |
| 2017/03 | 52,166 | 61,348 | 70.35% | -14.97% | 128,670 | 136,187 | -5.52% |
| 2017/02 | 30,623 | 36,758 | -33.26% | -16.69% | 76,504 | 74,839 | 2.22% |
| 2017/01 | 45,881 | 38,183 | -58.27% | 20.16% | 45,881 | 38,183 | 20.16% |
| 2016/12 | 109,958 | 138,439 | 45.30% | -20.57% | 864,893 | 809,256 | 6.88% |
| 2016/11 | 75,675 | 65,714 | 45.24% | 15.16% | 754,935 | 670,817 | 12.54% |
| 2016/10 | 52,105 | 45,986 | -39.89% | 13.31% | 679,260 | 605,104 | 12.26% |
| 2016/09 | 86,677 | 92,241 | 11.11% | -6.03% | 627,156 | 559,118 | 12.17% |
| 2016/08 | 78,010 | 66,649 | 46.46% | 17.05% | 540,479 | 466,877 | 15.76% |
| 2016/07 | 53,264 | 34,959 | -49.91% | 52.36% | 462,468 | 400,228 | 15.55% |
| 2016/06 | 106,336 | 133,302 | 96.77% | -20.23% | 409,205 | 365,269 | 12.03% |
| 2016/05 | 54,040 | 46,277 | 27.70% | 16.78% | 302,869 | 231,967 | 30.57% |
| 2016/04 | 42,317 | 41,257 | -57.74% | 2.57% | 248,829 | 185,740 | 33.97% |
| 2016/03 | 100,124 | 61,575 | 92.35% | 62.60% | 206,512 | 144,483 | 42.93% |
| 2016/02 | 52,054 | 41,442 | -4.20% | 25.61% | 106,388 | 82,908 | 28.32% |
| 2016/01 | 54,334 | 41,466 | -60.75% | 31.03% | 54,334 | 41,466 | 31.03% |
| 2015/12 | 138,439 | 137,358 | 110.67% | 0.79% | 809,256 | 857,318 | -5.61% |
| 2015/11 | 65,714 | 49,946 | 42.90% | 31.57% | 670,817 | 719,960 | -6.83% |
| 2015/10 | 45,986 | 49,098 | -50.15% | -6.34% | 605,104 | 670,014 | -9.69% |
| 2015/09 | 92,241 | 60,586 | 38.40% | 52.25% | 559,118 | 620,916 | -9.95% |
| 2015/08 | 66,649 | 48,044 | 90.65% | 38.72% | 466,877 | 560,330 | -16.68% |
| 2015/07 | 34,959 | 67,022 | -85.58% | -47.84% | 400,228 | 512,286 | -21.87% |
| 2015/06 | 242,482 | 141,055 | 297.91% | 71.91% | 571,263 | 605,736 | -5.69% |
| 2015/05 | 60,939 | 113,497 | -0.44% | -46.31% | 328,782 | 464,681 | -29.25% |
| 2015/04 | 61,209 | 82,841 | -28.34% | -26.11% | 267,843 | 351,184 | -23.73% |
| 2015/03 | 85,420 | 119,019 | 68.03% | -28.23% | 206,633 | 268,343 | -23.00% |
| 2015/02 | 50,836 | 69,613 | -27.77% | -26.97% | 121,214 | 149,324 | -18.82% |
| 2015/01 | 70,377 | 79,711 | -62.05% | -11.71% | 70,377 | 79,711 | -11.71% |
| 2014/12 | 185,441 | 213,593 | 133.75% | -13.18% | 1,256,860 | 1,189,926 | 5.63% |
| 2014/11 | 79,333 | 110,534 | -7.27% | -28.23% | 1,071,419 | 976,333 | 9.74% |
| 2014/10 | 85,553 | 76,233 | 9.60% | 12.23% | 992,086 | 865,799 | 14.59% |
| 2014/09 | 78,060 | 148,410 | -22.88% | -47.40% | 906,533 | 789,566 | 14.81% |
| 2014/08 | 101,215 | 66,811 | -16.71% | 51.49% | 828,474 | 641,157 | 29.22% |
| 2014/07 | 121,523 | 76,868 | -13.85% | 58.09% | 727,259 | 574,346 | 26.62% |
| 2014/06 | 141,055 | 140,847 | 24.28% | 0.15% | 605,736 | 497,478 | 21.76% |
| 2014/05 | 113,497 | 83,709 | 37.01% | 35.59% | 464,681 | 356,631 | 30.30% |
| 2014/04 | 82,841 | 73,691 | -30.40% | 12.42% | 351,184 | 272,922 | 28.68% |
| 2014/03 | 119,019 | 120,513 | 70.97% | -1.24% | 268,343 | 199,231 | 34.69% |
| 2014/02 | 69,613 | 43,158 | -12.67% | 61.30% | 149,324 | 78,718 | 89.69% |
| 2014/01 | 79,711 | 35,560 | -63.02% | 124.16% | 79,711 | 35,560 | 124.16% |
| 2013/12 | 215,553 | 158,243 | 95.01% | 36.22% | 1,191,886 | 938,690 | 26.97% |
| 2013/11 | 110,534 | 73,096 | 45.85% | 51.22% | 976,333 | 780,447 | 25.10% |
| 2013/10 | 75,787 | 62,542 | -49.09% | 21.18% | 865,799 | 707,351 | 22.40% |
| 2013/09 | 148,856 | 102,778 | 122.80% | 44.83% | 790,012 | 644,809 | 22.52% |
| 2013/08 | 66,811 | 60,620 | -12.85% | 10.21% | 641,157 | 542,030 | 18.29% |
| 2013/07 | 76,660 | 54,169 | -45.65% | 41.52% | 574,346 | 481,411 | 19.30% |
| 2013/06 | 141,055 | 170,843 | 68.51% | -17.44% | 497,686 | 427,241 | 16.49% |
| 2013/05 | 83,709 | 48,025 | 13.59% | 74.30% | 356,631 | 256,398 | 39.09% |
| 2013/04 | 73,691 | 49,761 | -38.85% | 48.09% | 272,922 | 208,373 | 30.98% |
| 2013/03 | 120,513 | 71,970 | 179.24% | 67.45% | 199,231 | 158,612 | 25.61% |
| 2013/02 | 43,158 | 44,305 | 21.37% | -2.59% | 78,718 | 86,641 | -9.14% |
| 2013/01 | 35,560 | 42,336 | - | -16.01% | 35,560 | 42,336 | -16.01% |