大量 (3167) 月營收分析比較圖

大量 (3167) 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
2024/11	319,893	158,724	-0.6%	101.5%	2,251,973	1,137,556	98%
2024/10	321,772	158,231	16.4%	103.3%	1,932,080	978,832	97.4%
2024/09	276,382	120,769	22.1%	128.9%	1,610,308	820,601	96.2%
2024/08	226,345	105,410	3.5%	114.7%	1,333,926	699,832	90.6%
2024/07	218,592	81,689	25.9%	167.6%	1,107,580	594,422	86.3%
2024/06	173,692	83,298	6.1%	108.5%	888,989	512,733	73.4%
2024/05	163,728	88,461	7.2%	85.1%	715,297	429,435	66.6%
2024/04	152,758	84,398	-0.8%	81%	551,569	340,974	61.8%
2024/03	154,019	75,569	64.9%	103.8%	398,811	256,576	55.4%
2024/02	93,384	68,818	-38.3%	35.7%	244,792	181,007	35.2%
2024/01	151,408	112,189	-2.1%	35%	151,408	112,189	35%
2023/12	154,720	132,690	-2.5%	16.6%	1,292,276	2,370,252	-45.5%
2023/11	158,724	134,168	0.3%	18.3%	1,137,556	2,237,562	-49.2%
2023/10	158,231	140,349	31%	12.7%	978,832	2,103,394	-53.5%
2023/09	120,769	132,590	14.6%	-8.9%	820,601	1,963,045	-58.2%
2023/08	105,410	163,116	29%	-35.4%	699,832	1,830,455	-61.8%
2023/07	81,689	225,273	-1.9%	-63.7%	594,422	1,667,339	-64.3%
2023/06	83,298	233,140	-5.8%	-64.3%	512,733	1,442,066	-64.4%
2023/05	88,461	221,216	4.8%	-60%	429,435	1,208,926	-64.5%
2023/04	84,398	236,461	11.7%	-64.3%	340,974	987,710	-65.5%
2023/03	75,569	275,429	9.8%	-72.6%	256,576	751,249	-65.8%
2023/02	68,818	212,787	-38.7%	-67.7%	181,007	475,820	-62%
2023/01	112,189	263,033	-15.4%	-57.3%	112,189	263,033	-57.3%
2022/12	132,690	314,188	-1.1%	-57.8%	2,370,252	4,443,613	-46.7%
2022/11	134,168	328,125	-4.4%	-59.1%	2,237,562	4,129,425	-45.8%
2022/10	140,349	317,794	5.8%	-55.8%	2,103,394	3,801,300	-44.7%
2022/09	132,590	428,459	-18.7%	-69.1%	1,963,045	3,483,506	-43.6%
2022/08	163,116	384,221	-27.6%	-57.5%	1,830,455	3,055,047	-40.1%
2022/07	225,273	401,675	-3.4%	-43.9%	1,667,339	2,670,826	-37.6%
2022/06	233,140	445,129	5.4%	-47.6%	1,442,066	2,269,151	-36.4%
2022/05	221,216	437,884	-6.4%	-49.5%	1,208,926	1,824,021	-33.7%
2022/04	236,461	428,134	-14.1%	-44.8%	987,710	1,386,137	-28.7%
2022/03	275,429	364,680	29.4%	-24.5%	751,249	958,003	-21.6%
2022/02	212,787	261,572	-19.1%	-18.6%	475,820	593,323	-19.8%
2022/01	263,033	331,751	-16.3%	-20.7%	263,033	331,751	-20.7%
2021/12	314,188	323,309	-4.2%	-2.8%	4,443,613	2,427,609	83%