日勝生 (2547) 月營收分析比較圖

日勝生 (2547) 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
2025/11	521,739	661,577	13.8%	-21.1%	5,178,221	6,143,205	-15.7%
2025/10	458,450	518,191	6.3%	-11.5%	4,656,482	5,481,628	-15.1%
2025/09	431,096	518,704	-26.8%	-16.9%	4,198,032	4,963,437	-15.4%
2025/08	588,638	568,308	21.6%	3.6%	3,766,936	4,444,733	-15.2%
2025/07	484,168	697,829	0.7%	-30.6%	3,178,298	3,876,425	-18%
2025/06	480,660	594,884	8.9%	-19.2%	2,694,130	3,178,596	-15.2%
2025/05	441,146	582,803	3.9%	-24.3%	2,213,470	2,583,712	-14.3%
2025/04	424,511	547,124	-7.5%	-22.4%	1,772,324	2,000,909	-11.4%
2025/03	459,064	587,053	-9.8%	-21.8%	1,347,813	1,453,785	-7.3%
2025/02	509,204	385,600	34.2%	32%	888,749	866,732	2.5%
2025/01	379,545	481,132	-59%	-21.1%	379,545	481,132	-21.1%
2024/12	925,236	1,395,353	39.8%	-33.7%	7,068,441	7,468,053	-5.3%
2024/11	661,577	790,786	27.7%	-16.3%	6,143,205	6,072,700	1.2%
2024/10	518,191	495,567	-0.1%	4.6%	5,481,628	5,281,914	3.8%
2024/09	518,704	481,000	-8.7%	7.8%	4,963,437	4,786,347	3.7%
2024/08	568,308	544,921	-18.6%	4.3%	4,444,733	4,305,347	3.2%
2024/07	697,829	685,364	17.3%	1.8%	3,876,425	3,760,426	3.1%
2024/06	594,884	791,603	2.1%	-24.9%	3,178,596	3,075,062	3.4%
2024/05	582,803	549,282	6.5%	6.1%	2,583,712	2,283,459	13.1%
2024/04	547,124	532,371	-6.8%	2.8%	2,000,909	1,734,177	15.4%
2024/03	587,053	450,454	52.2%	30.3%	1,453,785	1,201,806	21%
2024/02	385,600	387,887	-19.9%	-0.6%	866,732	751,352	15.4%
2024/01	481,132	363,465	-65.5%	32.4%	481,132	363,465	32.4%
2023/12	1,395,353	765,805	76.4%	82.2%	7,468,053	5,847,732	27.7%
2023/11	790,786	437,452	59.6%	80.8%	6,072,700	5,081,927	19.5%
2023/10	495,567	501,495	3%	-1.2%	5,281,914	4,644,475	13.7%
2023/09	481,000	387,083	-11.7%	24.3%	4,786,347	4,142,980	15.5%
2023/08	544,921	612,376	-20.5%	-11%	4,305,347	3,755,897	14.6%
2023/07	685,364	429,425	-13.4%	59.6%	3,760,426	3,143,521	19.6%
2023/06	791,603	476,990	44.1%	65.9%	3,075,062	2,714,096	13.3%
2023/05	549,282	604,114	3.2%	-9.1%	2,283,459	2,237,106	2.1%
2023/04	532,371	383,801	18.2%	38.7%	1,734,177	1,632,992	6.2%
2023/03	450,454	390,277	16.1%	15.4%	1,201,806	1,249,191	-3.8%
2023/02	387,887	433,067	6.7%	-10.4%	751,352	858,914	-12.5%
2023/01	363,465	425,847	-52.5%	-14.6%	363,465	425,847	-14.6%
2022/12	765,805	1,778,207	75.1%	-56.9%	5,847,732	6,261,167	-6.6%