大魯閣 (1432) 月營收分析比較圖

大魯閣 (1432) 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
2024/12	114,392	109,529	21.9%	4.4%	1,268,633	1,317,732	-3.7%
2024/11	93,842	90,046	-0.8%	4.2%	1,154,241	1,208,203	-4.5%
2024/10	94,623	111,903	-3.5%	-15.4%	1,060,399	1,118,157	-5.2%
2024/09	98,050	107,050	-16.7%	-8.4%	965,776	1,006,254	-4%
2024/08	117,702	134,101	3%	-12.2%	867,726	899,204	-3.5%
2024/07	114,228	135,685	-0.7%	-15.8%	750,024	765,103	-2%
2024/06	115,004	112,502	20.2%	2.2%	635,796	629,418	1%
2024/05	95,695	97,945	-7.1%	-2.3%	520,792	516,916	0.7%
2024/04	103,000	110,818	4.4%	-7.1%	425,097	418,971	1.5%
2024/03	98,684	89,248	-18.2%	10.6%	322,097	308,153	4.5%
2024/02	120,655	94,608	17.4%	27.5%	223,413	218,905	2%
2024/01	102,758	124,297	-6.2%	-17.3%	102,758	124,297	-17.3%
2023/12	109,529	104,185	21.6%	5.1%	1,317,732	1,103,945	19.4%
2023/11	90,046	88,036	-19.5%	2.3%	1,208,203	999,760	20.8%
2023/10	111,903	100,705	4.5%	11.1%	1,118,157	911,724	22.6%
2023/09	107,050	94,922	-20.2%	12.8%	1,006,254	811,019	24.1%
2023/08	134,101	118,928	-1.2%	12.8%	899,204	716,097	25.6%
2023/07	135,685	111,611	20.6%	21.6%	765,103	597,169	28.1%
2023/06	112,502	79,090	14.9%	42.2%	629,418	485,558	29.6%
2023/05	97,945	67,578	-11.6%	44.9%	516,916	406,468	27.2%
2023/04	110,818	77,220	24.2%	43.5%	418,971	338,890	23.6%
2023/03	89,248	87,280	-5.7%	2.3%	308,153	261,670	17.8%
2023/02	94,608	95,040	-23.9%	-0.4%	218,905	174,390	25.5%
2023/01	124,297	79,350	19.3%	56.6%	124,297	79,350	56.6%
2022/12	104,185	90,758	18.3%	14.8%	1,103,945	777,361	42%
2022/11	88,036	80,776	-12.6%	9%	999,760	686,603	45.6%
2022/10	100,705	86,560	6.1%	16.3%	911,724	605,827	50.5%
2022/09	94,922	64,585	-20.2%	47%	811,019	519,267	56.2%
2022/08	118,928	59,027	6.6%	101.5%	716,097	454,682	57.5%
2022/07	111,611	27,002	41.1%	313.3%	597,169	395,655	50.9%
2022/06	79,090	15,449	17%	411.9%	485,558	368,653	31.7%
2022/05	67,578	43,410	-12.5%	55.7%	406,468	353,204	15.1%
2022/04	77,220	76,668	-11.5%	0.7%	338,890	309,794	9.4%
2022/03	87,280	73,031	-8.2%	19.5%	261,670	233,126	12.2%
2022/02	95,040	84,692	19.8%	12.2%	174,390	160,095	8.9%
2022/01	79,350	75,403	-12.6%	5.2%	79,350	75,403	5.2%