大車隊 (2640) 月營收分析比較圖

大車隊 (2640) 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	263,660	253,680	-1.1%	3.9%	2,574,249	2,475,937	4%
2025/09	266,529	251,749	6.4%	5.9%	2,310,589	2,222,257	4%
2025/08	250,491	248,914	-0.9%	0.6%	2,044,060	1,970,508	3.7%
2025/07	252,700	251,717	-1%	0.4%	1,793,569	1,721,594	4.2%
2025/06	255,352	231,480	-1.6%	10.3%	1,540,869	1,469,877	4.8%
2025/05	259,651	254,789	2.5%	1.9%	1,285,517	1,238,397	3.8%
2025/04	253,179	245,715	-4.2%	3%	1,025,866	983,608	4.3%
2025/03	264,176	239,377	17.3%	10.4%	772,687	737,893	4.7%
2025/02	225,215	221,733	-20.5%	1.6%	508,511	498,516	2%
2025/01	283,296	276,783	-2.9%	2.3%	283,296	276,783	2.3%
2024/12	291,738	281,560	13.8%	3.6%	3,024,144	2,870,644	5.3%
2024/11	256,469	253,834	1.1%	1%	2,732,406	2,589,083	5.5%
2024/10	253,680	251,894	0.8%	0.7%	2,475,937	2,335,249	6%
2024/09	251,749	248,596	1.1%	1.3%	2,222,257	2,083,355	6.7%
2024/08	248,914	230,486	-1.1%	8%	1,970,508	1,834,759	7.4%
2024/07	251,717	227,293	8.7%	10.7%	1,721,594	1,604,272	7.3%
2024/06	231,480	231,406	-9.1%	0%	1,469,877	1,376,980	6.7%
2024/05	254,789	235,896	3.7%	8%	1,238,397	1,145,573	8.1%
2024/04	245,715	234,886	2.6%	4.6%	983,608	909,678	8.1%
2024/03	239,377	252,642	7.9%	-5.3%	737,893	674,791	9.4%
2024/02	221,733	189,905	-19.9%	16.8%	498,516	422,149	18.1%
2024/01	276,783	232,244	-1.7%	19.2%	276,783	232,244	19.2%
2023/12	281,560	250,205	10.9%	12.5%	2,870,644	2,556,542	12.3%
2023/11	253,834	233,290	0.8%	8.8%	2,589,083	2,306,337	12.3%
2023/10	251,894	222,901	1.3%	13%	2,335,249	2,072,947	12.6%
2023/09	248,596	214,869	7.8%	15.7%	2,083,355	1,850,046	12.6%
2023/08	230,486	212,338	1.4%	8.5%	1,834,759	1,635,177	12.2%
2023/07	227,293	214,683	-1.8%	5.9%	1,604,272	1,422,839	12.8%
2023/06	231,406	193,987	-1.9%	19.3%	1,376,980	1,208,156	14%
2023/05	235,896	191,285	0.4%	23.3%	1,145,573	1,014,169	12.9%
2023/04	234,886	196,404	-7%	19.6%	909,678	822,884	10.5%
2023/03	252,642	212,273	33%	19%	674,791	626,480	7.7%
2023/02	189,905	171,503	-18.2%	10.7%	422,149	414,207	1.9%
2023/01	232,244	242,704	-7.2%	-4.3%	232,244	242,704	-4.3%
2022/12	250,205	223,934	7.3%	11.7%	2,556,542	2,072,052	23.4%
2022/11	233,290	201,121	4.7%	16%	2,306,337	1,848,118	24.8%