大甲 (2221) 月營收分析比較圖

大甲 (2221) 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	106,541	115,846	24.8%	-8%	294,310	321,127	-8.4%
2024/02	85,363	106,946	-16.6%	-20.2%	187,769	205,281	-8.5%
2024/01	102,406	98,335	-28.7%	4.1%	102,406	98,335	4.1%
2023/12	143,610	98,061	12.2%	46.4%	1,478,924	1,744,717	-15.2%
2023/11	127,943	103,124	-13.3%	24.1%	1,335,314	1,646,656	-18.9%
2023/10	147,527	160,877	-9.5%	-8.3%	1,207,371	1,543,532	-21.8%
2023/09	162,961	159,566	8.9%	2.1%	1,059,845	1,382,655	-23.3%
2023/08	149,622	188,319	25.5%	-20.5%	896,884	1,223,089	-26.7%
2023/07	119,216	173,807	5.9%	-31.4%	747,262	1,034,770	-27.8%
2023/06	112,523	156,568	8.5%	-28.1%	628,046	860,962	-27%
2023/05	103,677	136,665	14.3%	-24.1%	515,523	704,394	-26.8%
2023/04	90,718	141,885	-21.7%	-36.1%	411,845	567,729	-27.5%
2023/03	115,846	135,318	8.3%	-14.4%	321,127	425,844	-24.6%
2023/02	106,946	108,083	8.8%	-1%	205,281	290,526	-29.3%
2023/01	98,335	182,443	0.3%	-46.1%	98,335	182,443	-46.1%
2022/12	98,061	122,590	-4.9%	-20%	1,744,717	1,692,159	3.1%
2022/11	103,124	172,451	-35.9%	-40.2%	1,646,656	1,569,568	4.9%
2022/10	160,877	222,965	0.8%	-27.8%	1,543,532	1,397,118	10.5%
2022/09	159,566	150,653	-15.3%	5.9%	1,382,655	1,174,153	17.8%
2022/08	188,319	186,035	8.3%	1.2%	1,223,089	1,023,500	19.5%
2022/07	173,807	182,651	11%	-4.8%	1,034,770	837,465	23.5%
2022/06	156,568	152,679	14.6%	2.5%	860,962	654,814	31.5%
2022/05	136,665	120,105	-3.7%	13.8%	704,394	502,135	40.3%
2022/04	141,885	124,096	4.8%	14.3%	567,729	382,030	48.6%
2022/03	135,318	99,182	25.2%	36.4%	425,844	257,934	65.1%
2022/02	108,083	56,025	-40.8%	92.9%	290,526	158,752	83%
2022/01	149,907	102,727	-3.4%	45.9%	149,907	102,727	45.9%
2021/12	155,127	31,614	-10%	390.7%	1,724,695	1,032,778	67%
2021/11	172,451	86,909	-22.6%	98.4%	1,569,568	1,001,164	56.8%
2021/10	222,965	92,746	48%	140.4%	1,397,118	914,256	52.8%
2021/09	150,653	91,944	-19%	63.8%	1,174,153	821,509	42.9%
2021/08	186,035	102,184	1.9%	82.1%	1,023,500	729,566	40.3%
2021/07	182,651	91,457	19.6%	99.7%	837,465	627,381	33.5%
2021/06	152,679	86,648	27.1%	76.2%	654,814	535,924	22.2%
2021/05	120,105	75,306	-3.2%	59.5%	502,135	449,276	11.8%
2021/04	124,096	102,760	25.1%	20.8%	382,030	373,970	2.2%