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
2025/10	269,831	430,677	8.9%	-37.3%	3,019,889	3,898,637	-22.5%
2025/09	247,647	344,278	-3.5%	-28.1%	2,749,985	3,467,923	-20.7%
2025/08	256,760	339,149	-12.4%	-24.3%	2,502,388	3,123,404	-19.9%
2025/07	293,248	338,679	-7.7%	-13.4%	2,245,692	2,783,953	-19.3%
2025/06	317,814	445,861	-0.4%	-28.7%	1,951,678	2,445,382	-20.2%
2025/05	319,215	498,956	0.6%	-36%	1,633,740	1,999,421	-18.3%
2025/04	317,330	388,612	-13.6%	-18.3%	1,317,241	1,500,628	-12.2%
2025/03	367,145	442,099	20.4%	-17%	998,185	1,112,113	-10.2%
2025/02	304,849	257,242	-6.5%	18.5%	631,084	670,102	-5.8%
2025/01	326,211	412,854	-12.6%	-21%	326,211	412,854	-21%
2024/12	373,483	343,982	-9.2%	8.6%	4,683,165	4,912,671	-4.7%
2024/11	411,176	639,086	-4.5%	-35.7%	4,309,747	4,568,678	-5.7%
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%