大宇 (1445) 月營收分析比較圖

大宇 (1445) 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	78,413	69,963	52.6%	12.1%	657,582	849,599	-22.6%
2025/09	51,381	76,198	-19.8%	-32.6%	579,169	779,637	-25.7%
2025/08	64,086	96,901	5.3%	-33.9%	527,788	703,439	-25%
2025/07	60,875	98,569	-13.1%	-38.2%	463,702	606,538	-23.5%
2025/06	70,022	72,402	8.7%	-3.3%	402,827	507,970	-20.7%
2025/05	64,409	115,767	-5.2%	-44.4%	332,805	435,567	-23.6%
2025/04	67,973	78,000	-3%	-12.9%	268,396	319,800	-16.1%
2025/03	70,057	84,994	38.7%	-17.6%	200,423	241,801	-17.1%
2025/02	50,509	58,832	-36.8%	-14.1%	130,366	156,807	-16.9%
2025/01	79,857	97,975	45.9%	-18.5%	79,857	97,975	-18.5%
2024/12	54,729	120,652	-35.5%	-54.6%	989,122	1,381,718	-28.4%
2024/11	84,793	104,045	21.2%	-18.5%	934,393	1,261,066	-25.9%
2024/10	69,963	105,406	-8.2%	-33.6%	849,599	1,157,021	-26.6%
2024/09	76,198	86,848	-21.4%	-12.3%	779,637	1,051,615	-25.9%
2024/08	96,901	104,160	-1.7%	-7%	703,439	964,767	-27.1%
2024/07	98,569	104,813	36.1%	-5.9%	606,538	860,607	-29.5%
2024/06	72,402	113,575	-37.5%	-36.3%	507,970	755,794	-32.8%
2024/05	115,767	115,960	48.4%	-0.2%	435,567	642,219	-32.2%
2024/04	78,000	124,253	-8.2%	-37.2%	319,800	526,259	-39.2%
2024/03	84,994	166,482	44.5%	-48.9%	241,801	402,006	-39.8%
2024/02	58,832	120,811	-40%	-51.3%	156,807	235,524	-33.4%
2024/01	97,975	114,713	-18.8%	-14.6%	97,975	114,713	-14.6%
2023/12	120,652	144,218	16%	-16.3%	1,381,718	1,511,208	-8.6%
2023/11	104,045	142,777	-1.3%	-27.1%	1,261,066	1,366,990	-7.7%
2023/10	105,406	135,940	21.4%	-22.5%	1,157,021	1,224,213	-5.5%
2023/09	86,848	122,975	-16.6%	-29.4%	1,051,615	1,088,273	-3.4%
2023/08	104,160	124,480	-0.6%	-16.3%	964,767	965,298	-0.1%
2023/07	104,813	129,689	-7.7%	-19.2%	860,607	840,818	2.3%
2023/06	113,575	103,930	-2%	9.3%	755,794	711,129	6.3%
2023/05	115,960	125,230	-6.7%	-7.4%	642,219	607,199	5.8%
2023/04	124,253	132,085	-25.4%	-5.9%	526,259	481,969	9.2%
2023/03	166,482	124,622	37.8%	33.6%	402,006	349,884	14.9%
2023/02	120,811	89,855	5.3%	34.5%	235,524	225,262	4.6%
2023/01	114,713	135,407	-20.5%	-15.3%	114,713	135,407	-15.3%
2022/12	144,218	137,076	1%	5.2%	1,511,208	1,254,147	20.5%
2022/11	142,777	123,822	5%	15.3%	1,366,990	1,117,071	22.4%