大洋 (1321) 月營收分析比較圖

大洋 (1321) 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
2024/10	430,677	321,339	25.1%	34%	3,898,637	3,929,634	-0.8%
2024/09	344,278	357,833	1.5%	-3.8%	3,467,923	3,608,325	-3.9%
2024/08	339,149	391,590	0.1%	-13.4%	3,123,404	3,250,512	-3.9%
2024/07	338,679	361,464	-24%	-6.3%	2,783,953	2,859,002	-2.6%
2024/06	445,861	351,024	-10.6%	27%	2,445,382	2,497,834	-2.1%
2024/05	498,956	428,661	28.4%	16.4%	1,999,421	2,146,918	-6.9%
2024/04	388,612	387,158	-12.1%	0.4%	1,500,628	1,718,129	-12.6%
2024/03	442,099	492,736	71.9%	-10.3%	1,112,113	1,330,972	-16.4%
2024/02	257,242	441,561	-37.7%	-41.7%	670,102	838,171	-20%
2024/01	412,854	396,457	20%	4.1%	412,854	396,457	4.1%
2023/12	343,982	467,673	-46.2%	-26.4%	4,912,671	6,505,035	-24.5%
2023/11	639,086	425,807	98.9%	50.1%	4,568,678	6,037,494	-24.3%
2023/10	321,339	428,190	-10.2%	-25%	3,929,634	5,611,951	-30%
2023/09	357,833	436,749	-8.6%	-18.1%	3,608,325	5,184,406	-30.4%
2023/08	391,590	550,848	8.3%	-28.9%	3,250,512	4,747,490	-31.5%
2023/07	361,464	474,542	3%	-23.8%	2,859,002	4,196,680	-31.9%
2023/06	351,024	651,162	-18.1%	-46.1%	2,497,834	3,722,095	-32.9%
2023/05	428,661	668,832	10.7%	-35.9%	2,146,918	3,070,973	-30.1%
2023/04	387,158	630,884	-21.4%	-38.6%	1,718,129	2,402,164	-28.5%
2023/03	492,736	674,298	11.6%	-26.9%	1,330,972	1,771,904	-24.9%
2023/02	441,561	500,568	11.4%	-11.8%	838,171	1,097,585	-23.6%
2023/01	396,457	596,974	-15.2%	-33.6%	396,457	596,974	-33.6%
2022/12	467,673	530,841	9.8%	-11.9%	6,505,035	6,489,589	0.2%
2022/11	425,807	470,119	-0.6%	-9.4%	6,037,494	5,958,784	1.3%
2022/10	428,190	662,746	-2%	-35.4%	5,611,951	5,488,654	2.2%
2022/09	436,749	597,581	-20.7%	-26.9%	5,184,406	4,825,955	7.4%
2022/08	550,848	545,282	16.1%	1%	4,747,490	4,228,747	12.3%
2022/07	474,542	497,611	-27.1%	-4.6%	4,196,680	3,683,449	13.9%
2022/06	651,162	474,134	-2.6%	37.3%	3,722,095	3,185,912	16.8%
2022/05	668,832	634,152	6%	5.5%	3,070,973	2,712,058	13.2%
2022/04	630,884	544,134	-6.4%	15.9%	2,402,164	2,078,960	15.5%
2022/03	674,298	633,433	34.7%	6.4%	1,771,904	1,534,831	15.4%
2022/02	500,568	437,107	-16.1%	14.5%	1,097,585	901,401	21.8%
2022/01	596,974	464,301	12.4%	28.6%	596,974	464,301	28.6%
2021/12	530,841	479,536	12.9%	10.7%	6,489,589	4,990,071	30%
2021/11	470,119	471,422	-29.1%	-0.3%	5,958,784	4,510,791	32.1%