大東 (1441) 月營收分析比較圖

大東 (1441) 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	176,433	133,170	45.1%	32.5%	1,358,758	1,007,536	34.8%
2024/09	121,556	74,396	-38.2%	63.4%	1,182,325	874,366	35.2%
2024/08	196,730	105,790	-2.2%	86%	1,060,769	799,970	32.6%
2024/07	201,063	119,829	16%	67.8%	864,039	694,180	24.5%
2024/06	173,371	86,636	25.2%	100.1%	662,976	574,351	15.4%
2024/05	138,447	86,399	11.1%	60.2%	489,605	487,715	0.4%
2024/04	124,649	95,357	44.8%	30.7%	351,158	401,316	-12.5%
2024/03	86,088	109,949	50.5%	-21.7%	226,508	305,959	-26%
2024/02	57,190	106,813	-31.3%	-46.5%	140,420	196,010	-28.4%
2024/01	83,230	89,197	11%	-6.7%	83,230	89,197	-6.7%
2023/12	74,979	137,761	-1.7%	-45.6%	1,158,805	1,588,067	-27%
2023/11	76,290	104,499	-42.7%	-27%	1,083,826	1,450,307	-25.3%
2023/10	133,170	116,047	79%	14.8%	1,007,536	1,345,807	-25.1%
2023/09	74,396	130,954	-29.7%	-43.2%	874,366	1,229,761	-28.9%
2023/08	105,790	108,145	-11.7%	-2.2%	799,970	1,098,807	-27.2%
2023/07	119,829	141,393	38.3%	-15.3%	694,180	990,662	-29.9%
2023/06	86,636	154,545	0.3%	-43.9%	574,351	849,269	-32.4%
2023/05	86,399	142,337	-9.4%	-39.3%	487,715	694,724	-29.8%
2023/04	95,357	139,385	-13.3%	-31.6%	401,316	552,387	-27.3%
2023/03	109,949	181,288	2.9%	-39.3%	305,959	413,002	-25.9%
2023/02	106,813	96,209	19.7%	11%	196,010	231,714	-15.4%
2023/01	89,197	135,504	-35.3%	-34.2%	89,197	135,504	-34.2%
2022/12	137,761	142,124	31.8%	-3.1%	1,588,067	1,546,442	2.7%
2022/11	104,499	130,873	-9.9%	-20.1%	1,450,307	1,404,318	3.3%
2022/10	116,047	162,042	-11.4%	-28.4%	1,345,807	1,273,445	5.7%
2022/09	130,954	109,629	21.1%	19.5%	1,229,761	1,111,404	10.6%
2022/08	108,145	113,796	-23.5%	-5%	1,098,807	1,001,774	9.7%
2022/07	141,393	136,255	-8.5%	3.8%	990,662	887,977	11.6%
2022/06	154,545	119,309	8.6%	29.5%	849,269	751,724	13%
2022/05	142,337	147,229	2.1%	-3.3%	694,724	632,414	9.9%
2022/04	139,385	113,161	-23.1%	23.2%	552,387	485,185	13.9%
2022/03	181,288	142,941	88.4%	26.8%	413,002	372,024	11%
2022/02	96,209	76,911	-29%	25.1%	231,714	229,083	1.1%
2022/01	135,504	152,172	-4.7%	-10.9%	135,504	152,172	-10.9%
2021/12	142,124	109,749	8.6%	29.5%	1,546,442	1,528,414	1.2%
2021/11	130,873	131,969	-19.2%	-0.8%	1,404,318	1,418,665	-1%