大億 (1521) 月營收分析比較圖

大億 (1521) 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
2024/10	281,914	361,508	12.2%	-22%	3,149,571	3,942,215	-20.1%
2024/09	251,199	494,626	-8%	-49.2%	2,867,657	3,580,707	-19.9%
2024/08	272,940	432,228	-2%	-36.8%	2,616,458	3,086,081	-15.2%
2024/07	278,492	360,988	-18.3%	-22.9%	2,343,518	2,653,853	-11.7%
2024/06	340,739	329,626	-1.3%	3.4%	2,065,026	2,292,865	-9.9%
2024/05	345,154	428,266	9.5%	-19.4%	1,724,287	1,963,240	-12.2%
2024/04	315,142	338,445	-7.2%	-6.9%	1,379,133	1,534,974	-10.1%
2024/03	339,671	430,927	9.4%	-21.2%	1,063,991	1,196,529	-11.1%
2024/02	310,452	381,295	-25%	-18.6%	724,320	765,602	-5.4%
2024/01	413,868	384,307	16.8%	7.7%	413,868	384,307	7.7%
2023/12	354,443	385,947	-31.9%	-8.2%	4,817,004	4,746,404	1.5%
2023/11	520,346	413,497	43.9%	25.8%	4,462,560	4,360,456	2.3%
2023/10	361,508	371,904	-26.9%	-2.8%	3,942,215	3,946,959	-0.1%
2023/09	494,626	407,598	14.4%	21.4%	3,580,707	3,575,055	0.2%
2023/08	432,228	371,194	19.7%	16.4%	3,086,081	3,167,457	-2.6%
2023/07	360,988	398,886	9.5%	-9.5%	2,653,853	2,796,263	-5.1%
2023/06	329,626	380,583	-23%	-13.4%	2,292,865	2,397,377	-4.3%
2023/05	428,266	410,886	26.5%	4.2%	1,963,240	2,016,794	-2.7%
2023/04	338,445	378,292	-21.5%	-10.5%	1,534,974	1,605,907	-4.4%
2023/03	430,927	442,764	13%	-2.7%	1,196,529	1,227,615	-2.5%
2023/02	381,295	350,472	-0.8%	8.8%	765,602	784,851	-2.5%
2023/01	384,307	434,379	-0.4%	-11.5%	384,307	434,379	-11.5%
2022/12	385,947	503,128	-6.7%	-23.3%	4,746,404	4,992,142	-4.9%
2022/11	413,497	428,555	11.2%	-3.5%	4,360,456	4,489,014	-2.9%
2022/10	371,904	431,962	-8.8%	-13.9%	3,946,959	4,060,459	-2.8%
2022/09	407,598	363,654	9.8%	12.1%	3,575,055	3,628,497	-1.5%
2022/08	371,194	356,022	-6.9%	4.3%	3,167,457	3,264,843	-3%
2022/07	398,886	391,699	4.8%	1.8%	2,796,263	2,908,821	-3.9%
2022/06	380,583	408,417	-7.4%	-6.8%	2,397,377	2,517,122	-4.8%
2022/05	410,886	440,727	8.6%	-6.8%	2,016,794	2,108,705	-4.3%
2022/04	378,292	392,103	-14.6%	-3.5%	1,605,907	1,667,978	-3.7%
2022/03	442,764	495,429	26.3%	-10.6%	1,227,615	1,275,875	-3.8%
2022/02	350,472	358,400	-19.3%	-2.2%	784,851	780,446	0.6%
2022/01	434,379	422,046	-13.7%	2.9%	434,379	422,046	2.9%
2021/12	503,128	499,128	17.4%	0.8%	4,992,142	4,797,166	4.1%
2021/11	428,555	522,022	-0.8%	-17.9%	4,489,014	4,298,038	4.4%