大將 (1453) 月營收分析比較圖

大將 (1453) 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
2024/11	114	115	-0.9%	-0.9%	1,260	743	69.6%
2024/10	115	115	0.9%	0%	1,146	628	82.5%
2024/09	114	57	-0.9%	100%	1,031	513	101%
2024/08	115	57	0%	101.8%	917	456	101.1%
2024/07	115	57	0.9%	101.8%	802	399	101%
2024/06	114	57	-0.9%	100%	687	342	100.9%
2024/05	115	57	1.8%	101.8%	573	285	101.1%
2024/04	113	57	-1.7%	98.2%	458	228	100.9%
2024/03	115	57	0%	101.8%	345	171	101.8%
2024/02	115	57	0%	101.8%	230	114	101.8%
2024/01	115	57	-99.9%	101.8%	115	57	101.8%
2023/12	203,129	57	176533.9%	356266.7%	203,872	248,555	-18%
2023/11	115	57	0%	101.8%	743	248,498	-99.7%
2023/10	115	57	101.8%	101.8%	628	248,441	-99.7%
2023/09	57	28,514	0%	-99.8%	513	248,384	-99.8%
2023/08	57	39,629	0%	-99.8%	456	219,870	-99.8%
2023/07	57	30,291	0%	-99.8%	399	180,241	-99.8%
2023/06	57	57	0%	0%	342	149,950	-99.8%
2023/05	57	23,786	0%	-99.8%	285	149,893	-99.8%
2023/04	57	38	0%	50%	228	126,107	-99.8%
2023/03	57	53,031	0%	-99.9%	171	126,069	-99.9%
2023/02	57	73,000	0%	-99.9%	114	73,038	-99.8%
2023/01	57	38	0%	50%	57	38	50%
2022/12	57	27,924	0%	-99.8%	248,555	44,286	461.2%
2022/11	57	38	0%	50%	248,498	16,362	1418.8%
2022/10	57	38	-99.8%	50%	248,441	16,324	1421.9%
2022/09	28,514	38	-28%	74936.8%	248,384	16,286	1425.1%
2022/08	39,629	38	30.8%	104186.8%	219,870	16,248	1253.2%
2022/07	30,291	38	53042.1%	79613.1%	180,241	16,210	1011.9%
2022/06	57	38	-99.8%	50%	149,950	16,172	827.2%
2022/05	23,786	38	62494.7%	62494.7%	149,893	16,134	829%
2022/04	38	38	-99.9%	0%	126,107	16,096	683.5%
2022/03	53,031	38	-27.4%	139455.3%	126,069	16,058	685.1%
2022/02	73,000	38	192005.3%	192005.3%	73,038	16,020	355.9%
2022/01	38	15,982	-99.9%	-99.8%	38	15,982	-99.8%
2021/12	27,924	169	73384.2%	16423.1%	44,286	219,410	-79.8%