8054 安國每月營收
| 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 | 319,909 | 217,728 | -2.83% | 46.93% | 1,330,564 | 1,199,685 | 10.91% |
| 2025/06 | 329,228 | 202,612 | 129.07% | 62.49% | 1,010,655 | 981,957 | 2.92% |
| 2025/05 | 143,725 | 237,866 | -8.15% | -39.58% | 681,427 | 779,345 | -12.56% |
| 2025/04 | 156,481 | 144,842 | 0.27% | 8.04% | 537,702 | 541,479 | -0.70% |
| 2025/03 | 156,054 | 139,540 | 38.05% | 11.83% | 381,221 | 396,637 | -3.89% |
| 2025/02 | 113,040 | 126,130 | 0.81% | -10.38% | 225,167 | 257,097 | -12.42% |
| 2025/01 | 112,127 | 130,967 | -54.95% | -14.39% | 112,127 | 130,967 | -14.39% |
| 2024/12 | 248,920 | 346,393 | -12.46% | -28.14% | 2,191,256 | 1,990,215 | 10.10% |
| 2024/11 | 284,355 | 187,899 | 79.09% | 51.33% | 1,942,336 | 1,643,822 | 18.16% |
| 2024/10 | 158,775 | 146,521 | 7.70% | 8.36% | 1,657,981 | 1,455,923 | 13.88% |
| 2024/09 | 147,419 | 155,542 | -3.08% | -5.22% | 1,499,206 | 1,309,402 | 14.50% |
| 2024/08 | 152,102 | 159,612 | -30.14% | -4.71% | 1,351,787 | 1,153,860 | 17.15% |
| 2024/07 | 217,728 | 148,902 | 7.46% | 46.22% | 1,199,685 | 994,248 | 20.66% |
| 2024/06 | 202,612 | 149,879 | -14.82% | 35.18% | 981,957 | 845,346 | 16.16% |
| 2024/05 | 237,866 | 155,203 | 64.22% | 53.26% | 779,345 | 695,467 | 12.06% |
| 2024/04 | 144,842 | 152,318 | 3.80% | -4.91% | 541,479 | 540,264 | 0.22% |
| 2024/03 | 139,540 | 144,969 | 10.63% | -3.74% | 396,637 | 387,946 | 2.24% |
| 2024/02 | 126,130 | 131,047 | -3.69% | -3.75% | 257,097 | 242,977 | 5.81% |
| 2024/01 | 130,967 | 111,930 | -62.19% | 17.01% | 130,967 | 111,930 | 17.01% |
| 2023/12 | 346,393 | 124,095 | 84.35% | 179.14% | 1,990,215 | 1,605,788 | 23.94% |
| 2023/11 | 187,899 | 146,464 | 28.24% | 28.29% | 1,643,822 | 1,481,693 | 10.94% |
| 2023/10 | 146,521 | 118,660 | -5.80% | 23.48% | 1,455,923 | 1,335,229 | 9.04% |
| 2023/09 | 155,542 | 130,504 | -2.55% | 19.19% | 1,309,402 | 1,216,569 | 7.63% |
| 2023/08 | 159,612 | 133,579 | 7.19% | 19.49% | 1,153,860 | 1,086,065 | 6.24% |
| 2023/07 | 148,902 | 163,533 | -0.65% | -8.95% | 994,248 | 952,486 | 4.38% |
| 2023/06 | 149,879 | 167,457 | -3.43% | -10.50% | 845,346 | 788,953 | 7.15% |
| 2023/05 | 155,203 | 130,237 | 1.89% | 19.17% | 695,467 | 621,496 | 11.90% |
| 2023/04 | 152,318 | 131,243 | 5.07% | 16.06% | 540,264 | 491,259 | 9.98% |
| 2023/03 | 144,969 | 131,893 | 10.62% | 9.91% | 387,946 | 360,016 | 7.76% |
| 2023/02 | 131,047 | 109,521 | 17.08% | 19.65% | 242,977 | 228,123 | 6.51% |
| 2023/01 | 111,930 | 118,602 | -9.80% | -5.63% | 111,930 | 118,602 | -5.63% |
| 2022/12 | 124,095 | 120,654 | -15.27% | 2.85% | 1,605,788 | 1,486,603 | 8.02% |
| 2022/11 | 146,464 | 130,387 | 23.43% | 12.33% | 1,481,693 | 1,365,949 | 8.47% |
| 2022/10 | 118,660 | 119,966 | -9.08% | -1.09% | 1,335,229 | 1,235,562 | 8.07% |
| 2022/09 | 130,504 | 106,938 | -2.30% | 22.04% | 1,216,569 | 1,115,596 | 9.05% |
| 2022/08 | 133,579 | 100,230 | -18.32% | 33.27% | 1,086,065 | 1,008,658 | 7.67% |
| 2022/07 | 163,533 | 94,210 | -2.34% | 73.58% | 952,486 | 908,428 | 4.85% |
| 2022/06 | 167,457 | 104,647 | 28.58% | 60.02% | 788,953 | 814,218 | -3.10% |
| 2022/05 | 130,237 | 121,595 | -0.77% | 7.11% | 621,496 | 709,571 | -12.41% |
| 2022/04 | 131,243 | 148,632 | -0.49% | -11.70% | 491,259 | 587,976 | -16.45% |
| 2022/03 | 131,893 | 156,167 | 20.43% | -15.54% | 360,016 | 439,344 | -18.06% |
| 2022/02 | 109,521 | 131,297 | -7.66% | -16.59% | 228,123 | 283,177 | -19.44% |
| 2022/01 | 118,602 | 151,880 | -1.70% | -21.91% | 118,602 | 151,880 | -21.91% |
| 2021/12 | 120,654 | 110,495 | -7.46% | 9.19% | 1,486,603 | 1,148,503 | 29.44% |
| 2021/11 | 130,387 | 128,264 | 8.69% | 1.66% | 1,365,949 | 1,038,008 | 31.59% |
| 2021/10 | 119,966 | 116,073 | 12.18% | 3.35% | 1,235,562 | 909,744 | 35.81% |
| 2021/09 | 106,938 | 132,722 | 6.69% | -19.43% | 1,115,596 | 793,671 | 40.56% |
| 2021/08 | 100,230 | 107,954 | 6.39% | -7.15% | 1,008,658 | 660,949 | 52.61% |
| 2021/07 | 94,210 | 113,124 | -9.97% | -16.72% | 908,428 | 552,995 | 64.27% |
| 2021/06 | 104,647 | 76,454 | -13.94% | 36.88% | 814,218 | 439,871 | 85.10% |
| 2021/05 | 121,595 | 65,915 | -18.19% | 84.47% | 709,571 | 363,417 | 95.25% |
| 2021/04 | 148,632 | 62,107 | -4.82% | 139.32% | 587,976 | 297,502 | 97.64% |
| 2021/03 | 156,167 | 102,011 | 18.94% | 53.09% | 439,344 | 235,395 | 86.64% |
| 2021/02 | 131,297 | 46,639 | -13.55% | 181.52% | 283,177 | 133,384 | 112.30% |
| 2021/01 | 151,880 | 86,745 | 37.45% | 75.09% | 151,880 | 86,745 | 75.09% |
| 2020/12 | 110,495 | 85,704 | -13.85% | 28.93% | 1,148,503 | 1,183,792 | -2.98% |
| 2020/11 | 128,264 | 108,011 | 10.50% | 18.75% | 1,038,008 | 1,098,088 | -5.47% |
| 2020/10 | 116,073 | 88,479 | -12.54% | 31.19% | 909,744 | 990,077 | -8.11% |
| 2020/09 | 132,722 | 100,413 | 22.94% | 32.18% | 793,671 | 901,598 | -11.97% |
| 2020/08 | 107,954 | 108,850 | -4.57% | -0.82% | 660,949 | 801,185 | -17.50% |
| 2020/07 | 113,124 | 103,096 | 47.96% | 9.73% | 552,995 | 692,335 | -20.13% |
| 2020/06 | 76,454 | 70,128 | 15.99% | 9.02% | 439,871 | 589,239 | -25.35% |
| 2020/05 | 65,915 | 87,233 | 6.13% | -24.44% | 363,417 | 519,111 | -29.99% |
| 2020/04 | 62,107 | 100,267 | -39.12% | -38.06% | 297,502 | 431,878 | -31.11% |
| 2020/03 | 102,011 | 122,747 | 118.72% | -16.89% | 235,395 | 331,611 | -29.01% |
| 2020/02 | 46,639 | 94,923 | -46.23% | -50.87% | 133,384 | 208,864 | -36.14% |
| 2020/01 | 86,745 | 113,941 | 1.21% | -23.87% | 86,745 | 113,941 | -23.87% |
| 2019/12 | 85,704 | 125,374 | -20.65% | -31.64% | 1,183,792 | 1,742,368 | -32.06% |
| 2019/11 | 108,011 | 139,936 | 22.08% | -22.81% | 1,098,088 | 1,616,994 | -32.09% |
| 2019/10 | 88,479 | 123,690 | -11.88% | -28.47% | 990,077 | 1,477,058 | -32.97% |
| 2019/09 | 100,413 | 140,866 | -7.75% | -28.72% | 901,598 | 1,353,368 | -33.38% |
| 2019/08 | 108,850 | 153,145 | 5.58% | -28.92% | 801,185 | 1,212,502 | -33.92% |
| 2019/07 | 103,096 | 153,154 | 47.01% | -32.68% | 692,335 | 1,059,357 | -34.65% |
| 2019/06 | 70,128 | 156,770 | -19.61% | -55.27% | 589,239 | 906,203 | -34.98% |
| 2019/05 | 87,233 | 179,263 | -13.00% | -51.34% | 519,111 | 749,433 | -30.73% |
| 2019/04 | 100,267 | 175,985 | -18.31% | -43.03% | 431,878 | 570,170 | -24.25% |
| 2019/03 | 122,747 | 163,235 | 29.31% | -24.80% | 331,611 | 394,185 | -15.87% |
| 2019/02 | 94,923 | 91,951 | -16.69% | 3.23% | 208,864 | 230,950 | -9.56% |
| 2019/01 | 113,941 | 138,999 | -9.12% | -18.03% | 113,941 | 138,999 | -18.03% |
| 2018/12 | 125,374 | 129,969 | -10.41% | -3.54% | 1,742,368 | 1,946,042 | -10.47% |
| 2018/11 | 139,936 | 149,392 | 13.13% | -6.33% | 1,616,994 | 1,816,073 | -10.96% |
| 2018/10 | 123,690 | 154,622 | -12.19% | -20.00% | 1,477,058 | 1,666,682 | -11.38% |
| 2018/09 | 140,866 | 177,396 | -8.02% | -20.59% | 1,353,368 | 1,512,060 | -10.50% |
| 2018/08 | 153,145 | 155,458 | -0.01% | -1.49% | 1,212,502 | 1,334,664 | -9.15% |
| 2018/07 | 153,154 | 189,498 | -2.31% | -19.18% | 1,059,357 | 1,179,206 | -10.16% |
| 2018/06 | 156,770 | 177,670 | -12.55% | -11.76% | 906,203 | 989,708 | -8.44% |
| 2018/05 | 179,263 | 178,267 | 1.86% | 0.56% | 749,433 | 812,038 | -7.71% |
| 2018/04 | 175,985 | 182,566 | 7.81% | -3.60% | 570,170 | 633,771 | -10.04% |
| 2018/03 | 163,235 | 190,194 | 77.52% | -14.17% | 394,185 | 451,205 | -12.64% |
| 2018/02 | 91,951 | 137,656 | -33.85% | -33.20% | 230,950 | 261,011 | -11.52% |
| 2018/01 | 138,999 | 123,355 | 6.95% | 12.68% | 138,999 | 123,355 | 12.68% |
| 2017/12 | 129,969 | 153,881 | -13.00% | -15.54% | 1,946,042 | 2,106,035 | -7.60% |
| 2017/11 | 149,392 | 177,442 | -3.38% | -15.81% | 1,816,073 | 1,952,154 | -6.97% |
| 2017/10 | 154,622 | 165,208 | -12.84% | -6.41% | 1,666,682 | 1,774,712 | -6.09% |
| 2017/09 | 177,396 | 172,032 | 14.11% | 3.12% | 1,512,060 | 1,609,504 | -6.05% |
| 2017/08 | 155,458 | 174,076 | -17.96% | -10.70% | 1,334,664 | 1,437,472 | -7.15% |
| 2017/07 | 189,498 | 180,077 | 6.66% | 5.23% | 1,179,206 | 1,263,396 | -6.66% |
| 2017/06 | 177,670 | 170,141 | -0.33% | 4.43% | 989,708 | 1,083,319 | -8.64% |
| 2017/05 | 178,267 | 188,670 | -2.35% | -5.51% | 812,038 | 913,178 | -11.08% |
| 2017/04 | 182,566 | 206,660 | -4.01% | -11.66% | 633,771 | 724,508 | -12.52% |
| 2017/03 | 190,194 | 220,871 | 38.17% | -13.89% | 451,205 | 517,848 | -12.87% |
| 2017/02 | 137,656 | 107,202 | 11.59% | 28.41% | 261,011 | 296,977 | -12.11% |
| 2017/01 | 123,355 | 189,775 | -19.84% | -35.00% | 123,355 | 189,775 | -35.00% |
| 2016/12 | 153,881 | 216,577 | -13.28% | -28.95% | 2,106,035 | 2,304,914 | -8.63% |
| 2016/11 | 177,442 | 194,190 | 7.41% | -8.62% | 1,952,154 | 2,088,337 | -6.52% |
| 2016/10 | 165,208 | 190,170 | -3.97% | -13.13% | 1,774,712 | 1,894,147 | -6.31% |
| 2016/09 | 172,032 | 186,988 | -1.17% | -8.00% | 1,609,504 | 1,703,977 | -5.54% |
| 2016/08 | 174,076 | 180,048 | -3.33% | -3.32% | 1,437,472 | 1,516,989 | -5.24% |
| 2016/07 | 180,077 | 163,848 | 5.84% | 9.90% | 1,263,396 | 1,336,941 | -5.50% |
| 2016/06 | 170,141 | 186,290 | -9.82% | -8.67% | 1,083,319 | 1,173,093 | -7.65% |
| 2016/05 | 188,670 | 183,733 | -8.71% | 2.69% | 913,178 | 986,803 | -7.46% |
| 2016/04 | 206,660 | 199,124 | -6.43% | 3.78% | 724,508 | 803,070 | -9.78% |
| 2016/03 | 220,871 | 210,124 | 106.03% | 5.11% | 517,848 | 603,946 | -14.26% |
| 2016/02 | 107,202 | 155,484 | -43.51% | -31.05% | 296,977 | 393,822 | -24.59% |
| 2016/01 | 189,775 | 238,338 | -12.38% | -20.38% | 189,775 | 238,338 | -20.38% |
| 2015/12 | 216,577 | 230,724 | 11.53% | -6.13% | 2,304,914 | 2,725,295 | -15.43% |
| 2015/11 | 194,190 | 240,347 | 2.11% | -19.20% | 2,088,337 | 2,494,571 | -16.28% |
| 2015/10 | 190,170 | 248,886 | 1.70% | -23.59% | 1,894,147 | 2,254,224 | -15.97% |
| 2015/09 | 186,988 | 209,591 | 3.85% | -10.78% | 1,703,977 | 2,005,338 | -15.03% |
| 2015/08 | 180,048 | 230,940 | 9.89% | -22.04% | 1,516,989 | 1,795,747 | -15.52% |
| 2015/07 | 163,848 | 221,365 | -12.05% | -25.98% | 1,336,941 | 1,564,807 | -14.56% |
| 2015/06 | 186,290 | 220,423 | 1.39% | -15.49% | 1,173,093 | 1,343,442 | -12.68% |
| 2015/05 | 183,733 | 205,342 | -7.73% | -10.52% | 986,803 | 1,123,019 | -12.13% |
| 2015/04 | 199,124 | 214,022 | -5.24% | -6.96% | 803,070 | 917,677 | -12.49% |
| 2015/03 | 210,124 | 259,493 | 35.14% | -19.03% | 603,946 | 703,655 | -14.17% |
| 2015/02 | 155,484 | 204,875 | -34.76% | -24.11% | 393,822 | 444,162 | -11.33% |
| 2015/01 | 238,338 | 239,287 | 3.30% | -0.40% | 238,338 | 239,287 | -0.40% |
| 2014/12 | 230,724 | 313,198 | -4.00% | -26.33% | 2,725,295 | 2,793,644 | -2.45% |
| 2014/11 | 240,347 | 303,529 | -3.43% | -20.82% | 2,494,571 | 2,480,445 | 0.57% |
| 2014/10 | 248,886 | 277,740 | 18.75% | -10.39% | 2,254,224 | 2,176,916 | 3.55% |
| 2014/09 | 209,591 | 244,524 | -9.24% | -14.29% | 2,005,338 | 1,899,175 | 5.59% |
| 2014/08 | 230,940 | 245,033 | 4.33% | -5.75% | 1,795,747 | 1,654,651 | 8.53% |
| 2014/07 | 221,365 | 188,667 | 0.43% | 17.33% | 1,564,807 | 1,409,618 | 11.01% |
| 2014/06 | 220,423 | 193,391 | 7.34% | 13.98% | 1,343,442 | 1,220,951 | 10.03% |
| 2014/05 | 205,342 | 249,900 | -4.06% | -17.83% | 1,123,019 | 1,027,560 | 9.29% |
| 2014/04 | 214,022 | 226,743 | -17.52% | -5.61% | 917,677 | 777,660 | 18.00% |
| 2014/03 | 259,493 | 231,524 | 26.66% | 12.08% | 703,655 | 550,917 | 27.72% |
| 2014/02 | 204,875 | 107,452 | -14.38% | 90.67% | 444,162 | 319,393 | 39.06% |
| 2014/01 | 239,287 | 211,941 | -23.60% | 12.90% | 239,287 | 211,941 | 12.90% |
| 2013/12 | 313,198 | 202,338 | 3.19% | 54.79% | 2,793,644 | 2,808,362 | -0.52% |
| 2013/11 | 303,529 | 210,391 | 9.29% | 44.27% | 2,480,445 | 2,606,023 | -4.82% |
| 2013/10 | 277,740 | 239,412 | 13.58% | 16.01% | 2,176,916 | 2,395,632 | -9.13% |
| 2013/09 | 244,524 | 199,709 | -0.21% | 22.44% | 1,899,175 | 2,156,220 | -11.92% |
| 2013/08 | 245,033 | 217,901 | 29.88% | 12.45% | 1,654,651 | 1,956,511 | -15.43% |
| 2013/07 | 188,667 | 255,265 | -2.44% | -26.09% | 1,409,618 | 1,738,610 | -18.92% |
| 2013/06 | 193,391 | 215,301 | -22.61% | -10.18% | 1,220,951 | 1,483,345 | -17.69% |
| 2013/05 | 249,900 | 259,578 | 10.21% | -3.73% | 1,027,560 | 1,268,043 | -18.96% |
| 2013/04 | 226,743 | 246,660 | -2.07% | -8.07% | 777,660 | 1,008,466 | -22.89% |
| 2013/03 | 231,524 | 301,808 | 115.47% | -23.29% | 550,917 | 761,806 | -27.68% |
| 2013/02 | 107,452 | 269,688 | -49.30% | -60.16% | 319,393 | 459,998 | -30.57% |
| 2013/01 | 211,941 | 190,310 | - | 11.37% | 211,941 | 190,310 | 11.37% |