大亞 (1609) 月營收分析比較圖

大亞 (1609) 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	2,873,083	2,501,911	4.8%	14.8%	25,876,830	24,667,010	4.9%
2025/09	2,741,411	2,415,984	9.1%	13.5%	23,003,750	22,165,100	3.8%
2025/08	2,513,349	2,713,947	-3.5%	-7.4%	20,262,340	19,749,110	2.6%
2025/07	2,605,220	2,688,399	-5.2%	-3.1%	17,748,990	17,035,160	4.2%
2025/06	2,746,810	2,521,837	6.9%	8.9%	15,143,770	14,346,770	5.6%
2025/05	2,570,383	2,605,719	-4.4%	-1.4%	12,396,960	11,824,930	4.8%
2025/04	2,688,479	2,477,137	4.4%	8.5%	9,826,576	9,219,209	6.6%
2025/03	2,574,614	2,454,150	6.3%	4.9%	7,138,097	6,742,072	5.9%
2025/02	2,423,121	1,954,928	13.2%	23.9%	4,563,483	4,287,922	6.4%
2025/01	2,140,362	2,332,994	-18.1%	-8.3%	2,140,362	2,332,994	-8.3%
2024/12	2,615,084	2,762,222	-8.4%	-5.3%	30,137,290	26,510,660	13.7%
2024/11	2,855,204	2,319,864	14.1%	23.1%	27,522,210	23,748,440	15.9%
2024/10	2,501,911	2,129,003	3.5%	17.5%	24,667,010	21,428,580	15.1%
2024/09	2,415,984	2,174,547	-11%	11.1%	22,165,100	19,299,570	14.8%
2024/08	2,713,947	2,347,203	0.9%	15.6%	19,749,110	17,125,020	15.3%
2024/07	2,688,399	2,121,639	6.6%	26.7%	17,035,160	14,777,820	15.3%
2024/06	2,521,837	2,135,689	-3.2%	18.1%	14,346,770	12,656,180	13.4%
2024/05	2,605,719	2,097,985	5.2%	24.2%	11,824,930	10,520,490	12.4%
2024/04	2,477,137	2,130,994	0.9%	16.2%	9,219,209	8,422,509	9.4%
2024/03	2,454,150	2,590,453	25.5%	-5.3%	6,742,072	6,348,221	6.2%
2024/02	1,954,928	2,036,454	-16.2%	-4%	4,287,922	3,757,768	14.1%
2024/01	2,332,994	1,721,314	-15.5%	35.5%	2,332,994	1,721,314	35.5%
2023/12	2,762,222	2,202,713	19.1%	25.4%	26,510,660	26,854,840	-1.3%
2023/11	2,319,864	2,237,182	9%	3.7%	23,748,440	24,652,120	-3.7%
2023/10	2,129,003	2,111,691	-2.1%	0.8%	21,428,580	22,414,940	-4.4%
2023/09	2,174,547	2,176,392	-7.3%	-0.1%	19,299,570	20,333,120	-5.1%
2023/08	2,347,203	2,289,497	10.6%	2.5%	17,125,020	18,156,730	-5.7%
2023/07	2,121,639	2,138,751	-0.6%	-0.8%	14,777,820	15,867,240	-6.9%
2023/06	2,135,689	2,263,177	1.8%	-5.6%	12,656,180	13,779,970	-8.1%
2023/05	2,097,985	2,410,204	-1.5%	-12.9%	10,520,490	11,516,790	-8.6%
2023/04	2,130,994	2,406,527	-17.7%	-11.4%	8,422,509	9,106,590	-7.5%
2023/03	2,590,453	2,647,479	27.2%	-2.2%	6,348,221	6,742,723	-5.8%
2023/02	2,036,454	1,799,952	18.3%	13.1%	3,757,768	4,095,244	-8.2%
2023/01	1,721,314	2,295,292	-21.9%	-25%	1,721,314	2,295,292	-25%
2022/12	2,202,713	2,515,377	-1.5%	-12.4%	26,854,840	27,402,980	-2%
2022/11	2,237,182	2,542,009	5.9%	-12%	24,652,120	24,887,600	-0.9%