大世科 (8099) 月營收分析比較圖

大世科 (8099) 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	316,266	369,794	22%	-14.5%	906,212	1,056,141	-14.2%
2024/02	259,271	345,156	-21.6%	-24.9%	589,946	686,347	-14%
2024/01	330,675	341,191	-21.6%	-3.1%	330,675	341,191	-3.1%
2023/12	421,674	521,234	9.8%	-19.1%	4,179,561	4,346,640	-3.8%
2023/11	384,090	375,706	22.1%	2.2%	3,757,887	3,825,406	-1.8%
2023/10	314,503	297,051	2.6%	5.9%	3,373,797	3,449,700	-2.2%
2023/09	306,491	418,775	-31.7%	-26.8%	3,059,294	3,152,649	-3%
2023/08	448,878	322,208	71%	39.3%	2,752,803	2,733,874	0.7%
2023/07	262,434	294,827	-29.9%	-11%	2,303,925	2,411,666	-4.5%
2023/06	374,365	428,515	26.8%	-12.6%	2,041,491	2,116,839	-3.5%
2023/05	295,324	252,479	-6.4%	17%	1,667,126	1,688,324	-1.3%
2023/04	315,661	317,881	-14.6%	-0.7%	1,371,802	1,435,845	-4.5%
2023/03	369,794	466,259	-6%	-20.7%	1,104,436	1,117,964	-1.2%
2023/02	393,451	257,301	15.3%	52.9%	734,642	651,705	12.7%
2023/01	341,191	394,404	-34.5%	-13.5%	341,191	394,404	-13.5%
2022/12	521,234	548,831	38.7%	-5%	4,346,640	4,271,883	1.7%
2022/11	375,706	472,839	26.5%	-20.5%	3,825,406	3,723,052	2.7%
2022/10	297,051	314,674	-29.1%	-5.6%	3,449,700	3,250,213	6.1%
2022/09	418,775	443,767	30%	-5.6%	3,152,649	2,935,539	7.4%
2022/08	322,208	332,200	9.3%	-3%	2,733,874	2,491,772	9.7%
2022/07	294,827	312,503	-31.2%	-5.7%	2,411,666	2,159,572	11.7%
2022/06	428,515	251,171	69.7%	70.6%	2,116,839	1,847,069	14.6%
2022/05	252,479	249,192	-20.6%	1.3%	1,688,324	1,595,898	5.8%
2022/04	317,881	363,660	-32.8%	-12.6%	1,435,845	1,346,706	6.6%
2022/03	472,812	334,412	83.8%	41.4%	1,124,517	983,046	14.4%
2022/02	257,301	276,692	-34.8%	-7%	651,705	648,634	0.5%
2022/01	394,404	371,942	-28.1%	6%	394,404	371,942	6%
2021/12	548,831	354,005	16.1%	55%	4,271,883	4,285,891	-0.3%
2021/11	472,839	432,936	50.3%	9.2%	3,723,052	3,931,886	-5.3%
2021/10	314,674	288,552	-29.1%	9.1%	3,250,213	3,498,950	-7.1%
2021/09	443,767	373,443	33.6%	18.8%	2,935,539	3,210,398	-8.6%
2021/08	332,200	383,325	6.3%	-13.3%	2,491,772	2,836,955	-12.2%
2021/07	312,503	411,674	24.4%	-24.1%	2,159,572	2,453,630	-12%
2021/06	251,171	359,116	0.8%	-30%	1,847,069	2,041,956	-9.5%
2021/05	249,192	327,539	-31.5%	-23.9%	1,595,898	1,682,840	-5.2%
2021/04	363,660	401,806	8.7%	-9.5%	1,346,706	1,355,301	-0.6%