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
2025/10	126,504	176,433	11.4%	-28.3%	1,265,500	1,358,758	-6.9%
2025/09	113,503	121,556	-8.8%	-6.6%	1,138,996	1,182,325	-3.7%
2025/08	124,523	196,730	1.1%	-36.7%	1,025,493	1,060,769	-3.3%
2025/07	123,213	201,063	-17.9%	-38.7%	900,970	864,039	4.3%
2025/06	150,015	173,371	57.3%	-13.5%	777,757	662,976	17.3%
2025/05	95,348	138,447	-26.2%	-31.1%	627,742	489,605	28.2%
2025/04	129,268	124,649	-19.1%	3.7%	532,394	351,158	51.6%
2025/03	159,859	86,088	47.3%	85.7%	403,126	226,508	78%
2025/02	108,493	57,190	-19.5%	89.7%	243,267	140,420	73.2%
2025/01	134,774	83,230	5.8%	61.9%	134,774	83,230	61.9%
2024/12	127,342	74,979	-9%	69.8%	1,626,033	1,158,805	40.3%
2024/11	139,933	76,290	-20.7%	83.4%	1,498,691	1,083,826	38.3%
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%