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
2025/10	101,717	122,657	-21.6%	-17.1%	1,118,960	1,132,181	-1.2%
2025/09	129,760	134,123	18.4%	-3.3%	1,017,243	1,009,525	0.8%
2025/08	109,607	139,477	8.6%	-21.4%	887,484	875,402	1.4%
2025/07	100,893	133,711	-8.9%	-24.5%	777,877	735,925	5.7%
2025/06	110,698	110,720	-9.3%	0%	676,984	602,214	12.4%
2025/05	122,006	93,471	1.7%	30.5%	566,286	491,494	15.2%
2025/04	119,963	103,713	-11.9%	15.7%	444,280	398,023	11.6%
2025/03	136,142	106,541	53.4%	27.8%	324,316	294,310	10.2%
2025/02	88,760	85,363	-10.7%	4%	188,174	187,769	0.2%
2025/01	99,414	102,406	-27.5%	-2.9%	99,414	102,406	-2.9%
2024/12	137,140	143,610	1.3%	-4.5%	1,404,705	1,478,924	-5%
2024/11	135,384	127,943	10.4%	5.8%	1,267,565	1,335,314	-5.1%
2024/10	122,657	147,537	-8.5%	-16.9%	1,132,181	1,207,371	-6.2%
2024/09	134,123	162,951	-3.8%	-17.7%	1,009,525	1,059,835	-4.7%
2024/08	139,477	149,622	4.3%	-6.8%	875,402	896,884	-2.4%
2024/07	133,711	119,216	20.8%	12.1%	735,925	747,262	-1.5%
2024/06	110,720	112,523	18.5%	-1.6%	602,214	628,046	-4.1%
2024/05	93,471	103,677	-9.9%	-9.8%	491,494	515,523	-4.7%
2024/04	103,713	90,718	-2.7%	14.3%	398,023	411,845	-3.3%
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%