永大 (1507) 月營收分析比較圖

永大 (1507) 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
2022/03	1,317,790	1,507,597	14%	-12.6%	4,023,292	3,784,636	6.3%
2022/02	1,155,520	994,823	-25.4%	16.1%	2,705,502	2,277,039	18.8%
2022/01	1,549,982	1,282,216	-4%	20.9%	1,549,982	1,282,216	20.9%
2021/12	1,615,319	1,483,377	-0.7%	8.9%	17,775,150	15,308,550	16.1%
2021/11	1,626,801	1,513,203	12.8%	7.5%	16,159,830	13,825,180	16.9%
2021/10	1,441,790	1,475,590	-6.8%	-2.3%	14,533,030	12,311,970	18%
2021/09	1,547,440	1,427,171	-2.4%	8.4%	13,091,240	10,836,380	20.8%
2021/08	1,585,056	1,443,483	3.6%	9.8%	11,543,800	9,409,207	22.7%
2021/07	1,529,626	1,374,677	1.3%	11.3%	9,958,741	7,965,728	25%
2021/06	1,510,028	1,367,701	-7.9%	10.4%	8,429,115	6,591,051	27.9%
2021/05	1,640,398	1,179,794	9.8%	39%	6,919,087	5,223,350	32.5%
2021/04	1,494,053	1,192,266	-0.9%	25.3%	5,278,689	4,043,556	30.5%
2021/03	1,507,597	1,087,203	51.5%	38.7%	3,784,636	2,851,290	32.7%
2021/02	994,823	778,897	-22.4%	27.7%	2,277,039	1,764,087	29.1%
2021/01	1,282,216	985,190	-13.6%	30.1%	1,282,216	985,190	30.1%
2020/12	1,483,377	1,343,396	-2%	10.4%	15,308,550	13,739,190	11.4%
2020/11	1,513,203	1,295,525	2.5%	16.8%	13,825,180	12,395,800	11.5%
2020/10	1,475,590	1,097,575	3.4%	34.4%	12,311,970	11,100,270	10.9%
2020/09	1,427,171	1,170,002	-1.1%	22%	10,836,380	10,002,700	8.3%
2020/08	1,443,483	1,170,612	5%	23.3%	9,409,207	8,832,696	6.5%
2020/07	1,374,677	1,221,893	0.5%	12.5%	7,965,728	7,662,084	4%
2020/06	1,367,701	1,171,205	15.9%	16.8%	6,591,051	6,440,191	2.3%
2020/05	1,179,794	1,076,722	-1%	9.6%	5,223,350	5,268,986	-0.9%
2020/04	1,192,266	1,035,330	9.7%	15.1%	4,043,556	4,192,264	-3.5%
2020/03	1,087,203	1,061,747	39.6%	2.4%	2,851,290	3,156,934	-9.7%
2020/02	778,897	973,781	-20.9%	-20%	1,764,087	2,095,187	-15.8%
2020/01	985,190	1,121,406	-26.7%	-12.1%	985,190	1,121,406	-12.1%
2019/12	1,343,396	1,161,807	3.7%	15.6%	13,739,190	14,924,730	-7.9%
2019/11	1,295,525	1,122,018	18%	15.5%	12,395,800	13,762,930	-9.9%
2019/10	1,097,575	1,203,253	-6.2%	-8.8%	11,100,270	12,640,910	-12.2%
2019/09	1,170,002	1,243,219	-0.1%	-5.9%	10,002,700	11,437,660	-12.5%
2019/08	1,170,612	1,073,918	-4.2%	9%	8,832,696	10,194,440	-13.4%
2019/07	1,221,893	1,178,730	4.3%	3.7%	7,662,084	9,120,519	-16%
2019/06	1,171,205	1,205,201	8.8%	-2.8%	6,440,191	7,941,789	-18.9%
2019/05	1,076,722	1,316,559	4%	-18.2%	5,268,986	6,736,588	-21.8%
2019/04	1,035,330	1,269,902	-2.5%	-18.5%	4,192,264	5,420,029	-22.6%