大綜 (3147) 月營收分析比較圖

大綜 (3147) 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	1,180,844	521,988	158.1%	126.2%	7,279,281	3,892,995	87%
2025/09	457,444	435,207	-0.6%	5.1%	6,098,437	3,371,007	80.9%
2025/08	460,436	510,507	-36%	-9.8%	5,640,993	2,935,800	92.1%
2025/07	720,023	447,611	78.3%	60.8%	5,180,557	2,425,293	113.6%
2025/06	403,805	310,843	21.9%	29.9%	4,460,534	1,977,682	125.5%
2025/05	331,350	377,768	-42.4%	-12.3%	4,056,729	1,666,839	143.4%
2025/04	575,203	281,024	-58.5%	104.7%	3,725,379	1,289,071	189%
2025/03	1,384,986	322,489	6.1%	329.5%	3,150,176	1,008,047	212.5%
2025/02	1,304,802	257,074	183.4%	407.5%	1,765,190	685,558	157.5%
2025/01	460,388	428,484	-22.7%	7.4%	460,388	428,484	7.4%
2024/12	595,725	356,990	23.2%	66.9%	4,972,264	3,989,178	24.6%
2024/11	483,544	341,816	-7.4%	41.5%	4,376,539	3,632,188	20.5%
2024/10	521,988	437,549	19.9%	19.3%	3,892,995	3,290,372	18.3%
2024/09	435,207	344,356	-14.8%	26.4%	3,371,007	2,852,823	18.2%
2024/08	510,507	363,102	14.1%	40.6%	2,935,800	2,508,467	17%
2024/07	447,611	306,495	44%	46%	2,425,293	2,145,365	13%
2024/06	310,843	342,142	-17.7%	-9.1%	1,977,682	1,838,870	7.5%
2024/05	377,768	420,074	34.4%	-10.1%	1,666,839	1,496,728	11.4%
2024/04	281,024	297,686	-12.9%	-5.6%	1,289,071	1,076,654	19.7%
2024/03	322,489	321,857	25.4%	0.2%	1,008,047	778,968	29.4%
2024/02	257,074	227,241	-40%	13.1%	685,558	457,111	50%
2024/01	428,484	229,870	20%	86.4%	428,484	229,870	86.4%
2023/12	356,990	269,326	4.4%	32.5%	3,989,178	3,466,896	15.1%
2023/11	341,816	286,873	-21.9%	19.1%	3,632,188	3,197,570	13.6%
2023/10	437,549	258,760	27.1%	69.1%	3,290,372	2,910,697	13%
2023/09	344,356	274,843	-5.2%	25.3%	2,852,823	2,651,937	7.6%
2023/08	363,102	255,365	18.5%	42.2%	2,508,467	2,377,094	5.5%
2023/07	306,495	274,460	-10.4%	11.7%	2,145,365	2,121,729	1.1%
2023/06	342,142	393,886	-18.5%	-13.1%	1,838,870	1,847,269	-0.4%
2023/05	420,074	355,863	41.1%	18%	1,496,728	1,453,383	3%
2023/04	297,686	315,162	-7.5%	-5.5%	1,076,654	1,097,520	-1.9%
2023/03	321,857	287,622	41.6%	11.9%	778,968	782,507	-0.4%
2023/02	227,241	234,404	-1.1%	-3%	457,111	494,885	-7.6%
2023/01	229,870	260,481	-14.6%	-11.8%	229,870	260,481	-11.8%
2022/12	269,326	395,330	-6.1%	-31.9%	3,466,896	4,656,725	-25.5%
2022/11	286,873	437,247	10.9%	-34.4%	3,197,570	4,261,395	-25%