大毅 (2478) 月營收分析比較圖

大毅 (2478) 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
2024/12	452,017	350,619	-7%	28.9%	5,027,369	4,587,106	9.6%
2024/11	486,000	400,290	15.5%	21.4%	4,575,352	4,236,487	8%
2024/10	420,735	401,319	-0.1%	4.8%	4,089,352	3,836,197	6.6%
2024/09	421,211	395,595	-9.4%	6.5%	3,668,617	3,434,877	6.8%
2024/08	464,905	404,884	5.4%	14.8%	3,247,406	3,039,282	6.8%
2024/07	441,014	390,974	8.5%	12.8%	2,782,501	2,634,398	5.6%
2024/06	406,317	366,196	-7.7%	10.9%	2,341,487	2,243,424	4.4%
2024/05	439,998	399,177	5%	10.2%	1,935,170	1,877,229	3.1%
2024/04	419,140	373,288	3.8%	12.3%	1,495,172	1,478,052	1.1%
2024/03	403,570	426,773	58.1%	-5.4%	1,076,032	1,104,764	-2.6%
2024/02	255,212	369,323	-38.8%	-30.9%	672,462	677,991	-0.8%
2024/01	417,250	308,668	19%	35.2%	417,250	308,668	35.2%
2023/12	350,619	369,758	-12.4%	-5.2%	4,587,106	5,016,249	-8.6%
2023/11	400,290	397,739	-0.3%	0.6%	4,236,487	4,646,491	-8.8%
2023/10	401,319	397,384	1.4%	1%	3,836,197	4,248,752	-9.7%
2023/09	395,595	393,260	-2.3%	0.6%	3,434,877	3,851,368	-10.8%
2023/08	404,884	369,938	3.5%	9.4%	3,039,282	3,458,108	-12.1%
2023/07	390,974	348,427	6.8%	12.2%	2,634,398	3,088,169	-14.7%
2023/06	366,196	402,163	-8.3%	-8.9%	2,243,424	2,739,742	-18.1%
2023/05	399,177	431,035	6.9%	-7.4%	1,877,229	2,337,579	-19.7%
2023/04	373,288	462,561	-12.5%	-19.3%	1,478,052	1,906,544	-22.5%
2023/03	426,773	528,649	15.6%	-19.3%	1,104,764	1,443,983	-23.5%
2023/02	369,323	432,004	19.6%	-14.5%	677,991	915,334	-25.9%
2023/01	308,668	483,331	-16.5%	-36.1%	308,668	483,331	-36.1%
2022/12	369,758	526,286	-7%	-29.7%	5,016,249	6,307,514	-20.5%
2022/11	397,739	514,243	0.1%	-22.6%	4,646,491	5,781,228	-19.6%
2022/10	397,384	467,894	1%	-15.1%	4,248,752	5,266,985	-19.3%
2022/09	393,260	490,322	6.3%	-19.8%	3,851,368	4,799,090	-19.7%
2022/08	369,938	560,785	6.2%	-34%	3,458,108	4,308,769	-19.7%
2022/07	348,427	519,866	-13.4%	-33%	3,088,169	3,747,984	-17.6%
2022/06	402,163	537,738	-6.7%	-25.2%	2,739,742	3,228,118	-15.1%
2022/05	431,035	553,028	-6.8%	-22%	2,337,579	2,690,379	-13.1%
2022/04	462,561	537,860	-12.5%	-14%	1,906,544	2,137,352	-10.8%
2022/03	528,649	610,168	22.4%	-13.4%	1,443,983	1,599,491	-9.7%
2022/02	432,004	395,287	-10.6%	9.3%	915,334	989,324	-7.5%
2022/01	483,331	594,037	-8.2%	-18.6%	483,331	594,037	-18.6%