嘉里大榮 (2608) 月營收分析比較圖

嘉里大榮 (2608) 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	1,165,862	1,034,826	3.5%	12.7%	12,660,760	12,032,910	5.2%
2024/11	1,126,410	1,097,882	8%	2.6%	11,494,890	10,998,090	4.5%
2024/10	1,043,205	991,019	-1%	5.3%	10,368,480	9,900,206	4.7%
2024/09	1,053,658	1,007,775	-4.8%	4.6%	9,325,279	8,909,187	4.7%
2024/08	1,106,885	1,072,316	2.7%	3.2%	8,271,621	7,901,412	4.7%
2024/07	1,078,104	1,006,987	10.8%	7.1%	7,164,736	6,829,096	4.9%
2024/06	972,838	996,571	-11.1%	-2.4%	6,086,632	5,822,109	4.5%
2024/05	1,093,779	1,041,656	7.2%	5%	5,113,794	4,825,538	6%
2024/04	1,020,515	880,658	0.5%	15.9%	4,020,015	3,783,882	6.2%
2024/03	1,015,605	1,117,163	30.2%	-9.1%	2,999,500	2,903,224	3.3%
2024/02	780,005	888,914	-35.2%	-12.3%	1,983,895	1,786,061	11.1%
2024/01	1,203,890	897,147	16.3%	34.2%	1,203,890	897,147	34.2%
2023/12	1,034,826	1,120,068	-5.7%	-7.6%	12,032,910	12,730,070	-5.5%
2023/11	1,097,882	1,060,137	10.8%	3.6%	10,998,090	11,610,000	-5.3%
2023/10	991,019	981,282	-1.7%	1%	9,900,206	10,549,870	-6.2%
2023/09	1,007,775	1,008,503	-6%	-0.1%	8,909,187	9,568,583	-6.9%
2023/08	1,072,316	1,115,735	6.5%	-3.9%	7,901,412	8,560,080	-7.7%
2023/07	1,006,987	1,060,943	1%	-5.1%	6,829,096	7,444,345	-8.3%
2023/06	996,571	1,069,562	-4.3%	-6.8%	5,822,109	6,383,402	-8.8%
2023/05	1,041,656	1,114,714	18.3%	-6.6%	4,825,538	5,313,840	-9.2%
2023/04	880,658	1,034,463	-21.2%	-14.9%	3,783,882	4,199,126	-9.9%
2023/03	1,117,163	1,173,151	25.7%	-4.8%	2,903,224	3,164,663	-8.3%
2023/02	888,914	826,249	-0.9%	7.6%	1,786,061	1,991,512	-10.3%
2023/01	897,147	1,165,263	-19.9%	-23%	897,147	1,165,263	-23%
2022/12	1,120,068	1,178,745	5.7%	-5%	12,730,070	13,036,400	-2.3%
2022/11	1,060,137	1,176,711	8%	-9.9%	11,610,000	11,857,650	-2.1%
2022/10	981,282	1,065,139	-2.7%	-7.9%	10,549,870	10,680,940	-1.2%
2022/09	1,008,503	1,096,040	-9.6%	-8%	9,568,583	9,615,802	-0.5%
2022/08	1,115,735	1,115,942	5.2%	0%	8,560,080	8,519,762	0.5%
2022/07	1,060,943	1,119,155	-0.8%	-5.2%	7,444,345	7,403,820	0.5%
2022/06	1,069,562	1,099,538	-4.1%	-2.7%	6,383,402	6,284,665	1.6%
2022/05	1,114,714	1,126,267	7.8%	-1%	5,313,840	5,185,127	2.5%
2022/04	1,034,463	990,238	-11.8%	4.5%	4,199,126	4,058,860	3.5%
2022/03	1,173,151	1,107,262	42%	5.9%	3,164,663	3,068,622	3.1%
2022/02	826,249	805,386	-29.1%	2.6%	1,991,512	1,961,360	1.5%
2022/01	1,165,263	1,155,974	-1.1%	0.8%	1,165,263	1,155,974	0.8%