大統新創 (1470) 月營收分析比較圖

大統新創 (1470) 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
2024/03	64,543	87,019	18.7%	-25.8%	190,250	232,008	-18%
2024/02	54,376	87,006	-23.8%	-37.5%	125,707	144,989	-13.3%
2024/01	71,331	57,982	35.6%	23%	71,331	57,982	23%
2023/12	52,591	30,482	70.2%	72.5%	655,221	845,152	-22.5%
2023/11	30,896	31,526	-30.9%	-2%	602,630	814,670	-26%
2023/10	44,711	47,546	5.3%	-6%	571,733	783,144	-27%
2023/09	42,437	71,475	-18.1%	-40.6%	527,022	735,598	-28.4%
2023/08	51,791	84,491	0.9%	-38.7%	484,585	664,123	-27%
2023/07	51,323	70,402	7%	-27.1%	432,794	579,632	-25.3%
2023/06	47,978	68,978	-15.5%	-30.4%	381,471	509,230	-25.1%
2023/05	56,795	68,024	27.1%	-16.5%	333,493	440,252	-24.2%
2023/04	44,690	72,305	-48.6%	-38.2%	276,698	372,228	-25.7%
2023/03	87,019	130,233	0%	-33.2%	232,008	299,924	-22.6%
2023/02	87,006	77,522	50%	12.2%	144,989	169,690	-14.6%
2023/01	57,982	92,169	90.2%	-37.1%	57,982	92,169	-37.1%
2022/12	30,482	68,472	-3.3%	-55.5%	845,152	894,789	-5.5%
2022/11	31,526	70,285	-33.7%	-55.1%	814,670	823,051	-1%
2022/10	47,546	76,250	-33.5%	-37.6%	783,144	756,032	3.6%
2022/09	71,475	90,731	-15.4%	-21.2%	735,598	679,782	8.2%
2022/08	84,491	87,710	20%	-3.7%	664,123	589,051	12.7%
2022/07	70,402	65,108	2.1%	8.1%	579,632	501,342	15.6%
2022/06	68,978	84,433	1.4%	-18.3%	509,230	436,234	16.7%
2022/05	68,024	73,372	-5.9%	-7.3%	440,252	351,801	25.1%
2022/04	72,305	76,700	-44.5%	-5.7%	372,228	278,429	33.7%
2022/03	130,233	81,307	68%	60.2%	299,924	201,729	48.7%
2022/02	77,522	55,216	-15.9%	40.4%	169,690	120,422	40.9%
2022/01	92,169	65,206	34.6%	41.3%	92,169	65,206	41.3%
2021/12	68,472	64,923	-2.6%	5.5%	894,789	630,757	41.8%
2021/11	70,285	59,081	-7.8%	19%	823,051	565,833	45.5%
2021/10	76,250	54,421	-16%	40.1%	756,032	506,752	49.2%
2021/09	90,731	71,277	3.4%	27.3%	679,782	452,331	50.3%
2021/08	87,710	51,766	34.7%	69.4%	589,051	381,054	54.6%
2021/07	65,108	35,419	-22.9%	83.8%	501,342	329,288	52.3%
2021/06	84,433	25,867	15.1%	226.4%	436,234	293,869	48.4%
2021/05	73,372	22,179	-4.3%	230.8%	351,801	268,003	31.3%
2021/04	76,700	39,589	-5.7%	93.7%	278,429	245,823	13.3%