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
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%
2022/10	2,111,691	2,276,433	-3%	-7.2%	22,414,940	22,345,590	0.3%
2022/09	2,176,392	2,373,865	-4.9%	-8.3%	20,333,120	20,143,170	0.9%
2022/08	2,289,497	2,238,712	7%	2.3%	18,156,730	17,769,300	2.2%
2022/07	2,138,751	2,347,019	-5.5%	-8.9%	15,867,240	15,530,590	2.2%
2022/06	2,263,177	2,758,445	-6.1%	-18%	13,779,970	13,249,200	4%
2022/05	2,410,204	2,373,863	0.2%	1.5%	11,516,790	10,490,750	9.8%
2022/04	2,406,527	2,105,240	-9.1%	14.3%	9,106,590	8,186,089	11.2%
2022/03	2,647,479	2,410,381	47.1%	9.8%	6,742,723	6,080,849	10.9%
2022/02	1,799,952	1,534,532	-21.6%	17.3%	4,095,244	3,670,468	11.6%
2022/01	2,295,292	2,135,936	-8.7%	7.5%	2,295,292	2,135,936	7.5%
2021/12	2,515,377	2,055,603	-1%	22.4%	27,402,980	18,306,420	49.7%
2021/11	2,542,009	1,850,911	11.7%	37.3%	24,887,600	16,250,810	53.1%
2021/10	2,276,433	1,552,389	-4.1%	46.6%	22,345,590	14,399,900	55.2%
2021/09	2,373,865	1,621,234	6%	46.4%	20,143,170	12,937,790	55.7%
2021/08	2,238,712	1,528,848	-4.6%	46.4%	17,769,300	11,316,550	57%
2021/07	2,347,019	1,613,994	-14.9%	45.4%	15,530,590	9,787,703	58.7%
2021/06	2,758,445	1,478,283	16.2%	86.6%	13,249,200	8,368,449	58.3%
2021/05	2,373,863	1,456,484	12.8%	63%	10,490,750	6,890,166	52.3%
2021/04	2,105,240	1,476,671	-12.6%	42.6%	8,186,089	5,433,682	50.7%