5223 安力-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 | 172,327 | 158,017 | 14.14% | 9.06% | 1,117,888 | 857,440 | 30.38% |
| 2025/06 | 150,983 | 101,287 | -7.93% | 49.06% | 945,561 | 699,423 | 35.19% |
| 2025/05 | 163,982 | 148,543 | -10.69% | 10.39% | 794,578 | 598,136 | 32.84% |
| 2025/04 | 183,614 | 126,253 | 6.21% | 45.43% | 630,596 | 449,593 | 40.26% |
| 2025/03 | 172,882 | 122,532 | 44.02% | 41.09% | 446,982 | 323,340 | 38.24% |
| 2025/02 | 120,037 | 77,211 | -22.09% | 55.47% | 274,100 | 200,808 | 36.50% |
| 2025/01 | 154,063 | 123,597 | -3.15% | 24.65% | 154,063 | 123,597 | 24.65% |
| 2024/12 | 159,078 | 124,370 | -7.87% | 27.91% | 1,660,076 | 1,525,203 | 8.84% |
| 2024/11 | 172,676 | 136,070 | 12.29% | 26.90% | 1,500,998 | 1,400,833 | 7.15% |
| 2024/10 | 153,775 | 154,321 | -0.78% | -0.35% | 1,328,322 | 1,264,763 | 5.03% |
| 2024/09 | 154,986 | 143,611 | -4.40% | 7.92% | 1,174,547 | 1,110,442 | 5.77% |
| 2024/08 | 162,121 | 148,793 | 2.60% | 8.96% | 1,019,561 | 966,831 | 5.45% |
| 2024/07 | 158,017 | 138,671 | 56.01% | 13.95% | 857,440 | 818,038 | 4.82% |
| 2024/06 | 101,287 | 119,915 | -31.81% | -15.53% | 699,423 | 679,367 | 2.95% |
| 2024/05 | 148,543 | 119,660 | 17.66% | 24.14% | 598,136 | 559,452 | 6.91% |
| 2024/04 | 126,253 | 102,502 | 3.04% | 23.17% | 449,593 | 439,792 | 2.23% |
| 2024/03 | 122,532 | 115,790 | 58.70% | 5.82% | 323,340 | 337,290 | -4.14% |
| 2024/02 | 77,211 | 99,127 | -37.53% | -22.11% | 200,808 | 221,500 | -9.34% |
| 2024/01 | 123,597 | 122,373 | -0.62% | 1.00% | 123,597 | 122,373 | 1.00% |
| 2023/12 | 124,370 | 135,205 | -8.60% | -8.01% | 1,525,203 | 2,064,687 | -26.13% |
| 2023/11 | 136,070 | 122,867 | -11.83% | 10.75% | 1,400,833 | 1,929,482 | -27.40% |
| 2023/10 | 154,321 | 145,597 | 7.46% | 5.99% | 1,264,763 | 1,806,615 | -29.99% |
| 2023/09 | 143,611 | 152,313 | -3.48% | -5.71% | 1,110,442 | 1,661,018 | -33.15% |
| 2023/08 | 148,793 | 193,134 | 7.30% | -22.96% | 966,831 | 1,508,705 | -35.92% |
| 2023/07 | 138,671 | 215,057 | 15.64% | -35.52% | 818,038 | 1,315,571 | -37.82% |
| 2023/06 | 119,915 | 215,646 | 0.21% | -44.39% | 679,367 | 1,100,514 | -38.27% |
| 2023/05 | 119,660 | 239,142 | 16.74% | -49.96% | 559,452 | 884,868 | -36.78% |
| 2023/04 | 102,502 | 64,460 | -11.48% | 59.02% | 439,792 | 645,726 | -31.89% |
| 2023/03 | 115,790 | 240,515 | 16.81% | -51.86% | 337,290 | 581,266 | -41.97% |
| 2023/02 | 99,127 | 127,974 | -19.00% | -22.54% | 221,500 | 340,751 | -35.00% |
| 2023/01 | 122,373 | 212,777 | -9.49% | -42.49% | 122,373 | 212,777 | -42.49% |
| 2022/12 | 135,205 | 215,366 | 10.04% | -37.22% | 2,064,687 | 2,275,540 | -9.27% |
| 2022/11 | 122,867 | 252,947 | -15.61% | -51.43% | 1,929,482 | 2,060,174 | -6.34% |
| 2022/10 | 145,597 | 193,163 | -4.41% | -24.62% | 1,806,615 | 1,807,227 | -0.03% |
| 2022/09 | 152,313 | 204,414 | -21.14% | -25.49% | 1,661,018 | 1,614,064 | 2.91% |
| 2022/08 | 193,134 | 188,214 | -10.19% | 2.61% | 1,508,705 | 1,409,650 | 7.03% |
| 2022/07 | 215,057 | 179,620 | -0.27% | 19.73% | 1,315,571 | 1,221,436 | 7.71% |
| 2022/06 | 215,646 | 138,867 | -9.83% | 55.29% | 1,100,514 | 1,041,816 | 5.63% |
| 2022/05 | 239,142 | 148,399 | 270.99% | 61.15% | 884,868 | 902,949 | -2.00% |
| 2022/04 | 64,460 | 167,766 | -73.20% | -61.58% | 645,726 | 754,550 | -14.42% |
| 2022/03 | 240,515 | 180,168 | 87.94% | 33.49% | 581,266 | 586,784 | -0.94% |
| 2022/02 | 127,974 | 143,085 | -39.86% | -10.56% | 340,751 | 406,616 | -16.20% |
| 2022/01 | 212,777 | 263,531 | -1.20% | -19.26% | 212,777 | 263,531 | -19.26% |
| 2021/12 | 215,366 | 227,253 | -14.86% | -5.23% | 2,275,540 | 2,075,283 | 9.65% |
| 2021/11 | 252,947 | 218,349 | 30.95% | 15.85% | 2,060,174 | 1,848,030 | 11.48% |
| 2021/10 | 193,163 | 195,556 | -5.50% | -1.22% | 1,807,227 | 1,629,681 | 10.89% |
| 2021/09 | 204,414 | 221,187 | 8.61% | -7.58% | 1,614,064 | 1,434,125 | 12.55% |
| 2021/08 | 188,214 | 197,511 | 4.78% | -4.71% | 1,409,650 | 1,212,938 | 16.22% |
| 2021/07 | 179,620 | 203,316 | 29.35% | -11.65% | 1,221,436 | 1,015,427 | 20.29% |
| 2021/06 | 138,867 | 178,459 | -6.42% | -22.19% | 1,041,816 | 812,111 | 28.28% |
| 2021/05 | 148,399 | 180,464 | -11.54% | -17.77% | 902,949 | 633,652 | 42.50% |
| 2021/04 | 167,766 | 196,832 | -6.88% | -14.77% | 754,550 | 453,188 | 66.50% |
| 2021/03 | 180,168 | 107,552 | 25.92% | 67.52% | 586,784 | 256,356 | 128.89% |
| 2021/02 | 143,085 | 52,801 | -45.70% | 170.99% | 406,616 | 148,804 | 173.26% |
| 2021/01 | 263,531 | 96,003 | 15.96% | 174.50% | 263,531 | 96,003 | 174.50% |
| 2020/12 | 227,253 | 135,595 | 4.08% | 67.60% | 2,075,283 | 1,467,500 | 41.42% |
| 2020/11 | 218,349 | 134,227 | 11.66% | 62.67% | 1,848,030 | 1,331,905 | 38.75% |
| 2020/10 | 195,556 | 139,945 | -11.59% | 39.74% | 1,629,681 | 1,197,678 | 36.07% |
| 2020/09 | 221,187 | 137,662 | 11.99% | 60.67% | 1,434,125 | 1,057,733 | 35.58% |
| 2020/08 | 197,511 | 143,733 | -2.86% | 37.42% | 1,212,938 | 920,071 | 31.83% |
| 2020/07 | 203,316 | 133,640 | 13.93% | 52.14% | 1,015,427 | 776,338 | 30.80% |
| 2020/06 | 178,459 | 105,791 | -1.11% | 68.69% | 812,111 | 642,698 | 26.36% |
| 2020/05 | 180,464 | 104,956 | -8.32% | 71.94% | 633,652 | 536,907 | 18.02% |
| 2020/04 | 196,832 | 114,059 | 83.01% | 72.57% | 453,188 | 431,951 | 4.92% |
| 2020/03 | 107,552 | 105,721 | 103.69% | 1.73% | 256,356 | 317,892 | -19.36% |
| 2020/02 | 52,801 | 72,599 | -45.00% | -27.27% | 148,804 | 212,171 | -29.87% |
| 2020/01 | 96,003 | 139,572 | -29.20% | -31.22% | 96,003 | 139,572 | -31.22% |
| 2019/12 | 135,595 | 133,356 | 1.02% | 1.68% | 1,467,500 | 1,526,275 | -3.85% |
| 2019/11 | 134,227 | 171,013 | -4.09% | -21.51% | 1,331,905 | 1,392,919 | -4.38% |
| 2019/10 | 139,945 | 156,235 | 1.66% | -10.43% | 1,197,678 | 1,221,906 | -1.98% |
| 2019/09 | 137,662 | 174,990 | -4.22% | -21.33% | 1,057,733 | 1,065,671 | -0.74% |
| 2019/08 | 143,733 | 134,810 | 7.55% | 6.62% | 920,071 | 890,681 | 3.30% |
| 2019/07 | 133,640 | 130,111 | 26.32% | 2.71% | 776,338 | 755,871 | 2.71% |
| 2019/06 | 105,791 | 106,411 | 0.80% | -0.58% | 642,698 | 625,760 | 2.71% |
| 2019/05 | 104,956 | 136,456 | -7.98% | -23.08% | 536,907 | 519,349 | 3.38% |
| 2019/04 | 114,059 | 98,407 | 7.89% | 15.91% | 431,951 | 382,893 | 12.81% |
| 2019/03 | 105,721 | 110,752 | 45.62% | -4.54% | 317,892 | 284,486 | 11.74% |
| 2019/02 | 72,599 | 53,358 | -47.98% | 36.06% | 212,171 | 173,734 | 22.12% |
| 2019/01 | 139,572 | 120,376 | 4.66% | 15.95% | 139,572 | 120,376 | 15.95% |
| 2018/12 | 133,356 | 128,424 | -22.02% | 3.84% | 1,526,275 | 1,398,069 | 9.17% |
| 2018/11 | 171,013 | 141,741 | 9.46% | 20.65% | 1,392,919 | 1,269,645 | 9.71% |
| 2018/10 | 156,235 | 122,316 | -10.72% | 27.73% | 1,221,906 | 1,127,904 | 8.33% |
| 2018/09 | 174,990 | 135,216 | 29.80% | 29.42% | 1,065,671 | 1,005,588 | 5.97% |
| 2018/08 | 134,810 | 125,748 | 3.61% | 7.21% | 890,681 | 870,372 | 2.33% |
| 2018/07 | 130,111 | 118,555 | 22.27% | 9.75% | 755,871 | 744,624 | 1.51% |
| 2018/06 | 106,411 | 105,327 | -22.02% | 1.03% | 625,760 | 626,069 | -0.05% |
| 2018/05 | 136,456 | 94,964 | 38.66% | 43.69% | 519,349 | 520,742 | -0.27% |
| 2018/04 | 98,407 | 86,486 | -11.15% | 13.78% | 382,893 | 425,778 | -10.07% |
| 2018/03 | 110,752 | 113,522 | 107.56% | -2.44% | 284,486 | 339,292 | -16.15% |
| 2018/02 | 53,358 | 94,383 | -55.67% | -43.47% | 173,734 | 225,770 | -23.05% |
| 2018/01 | 120,376 | 131,387 | -6.27% | -8.38% | 120,376 | 131,387 | -8.38% |
| 2017/12 | 128,424 | 175,465 | -9.40% | -26.81% | 1,398,069 | 1,399,431 | -0.10% |
| 2017/11 | 141,741 | 170,644 | 15.88% | -16.94% | 1,269,645 | 1,223,966 | 3.73% |
| 2017/10 | 122,316 | 137,348 | -15.77% | -10.94% | 1,127,904 | 1,053,322 | 7.08% |
| 2017/09 | 145,215 | 130,221 | 25.46% | 11.51% | 1,005,588 | 915,974 | 9.78% |
| 2017/08 | 115,749 | 131,280 | -2.37% | -11.83% | 860,373 | 785,753 | 9.50% |
| 2017/07 | 118,555 | 133,683 | 12.56% | -11.32% | 744,624 | 654,473 | 13.77% |
| 2017/06 | 105,327 | 107,762 | 10.91% | -2.26% | 626,069 | 520,790 | 20.22% |
| 2017/05 | 94,964 | 113,817 | 9.80% | -16.56% | 520,742 | 413,028 | 26.08% |
| 2017/04 | 86,486 | 103,637 | -23.82% | -16.55% | 425,778 | 299,211 | 42.30% |
| 2017/03 | 113,522 | 74,674 | 20.28% | 52.02% | 339,292 | 195,574 | 73.49% |
| 2017/02 | 94,383 | 34,893 | -28.16% | 170.49% | 225,770 | 120,900 | 86.74% |
| 2017/01 | 131,387 | 86,007 | - | 52.76% | 131,387 | 86,007 | 52.76% |