岱稜 (3303) 月營收分析比較圖

岱稜 (3303) 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
2024/10	221,287	223,752	-16%	-1.1%	2,497,982	2,031,741	22.9%
2024/09	263,545	244,009	-21.7%	8%	2,276,695	1,807,989	25.9%
2024/08	336,756	240,997	23.5%	39.7%	2,013,150	1,563,980	28.7%
2024/07	272,564	178,970	17.7%	52.3%	1,676,394	1,322,983	26.7%
2024/06	231,612	193,387	-12.4%	19.8%	1,403,830	1,144,013	22.7%
2024/05	264,263	222,309	0.6%	18.9%	1,172,218	950,626	23.3%
2024/04	262,607	170,896	15.6%	53.7%	907,955	728,317	24.7%
2024/03	227,175	206,256	24.2%	10.1%	645,348	557,421	15.8%
2024/02	182,845	190,974	-22.3%	-4.3%	418,173	351,165	19.1%
2024/01	235,328	160,191	14.9%	46.9%	235,328	160,191	46.9%
2023/12	204,769	180,343	-7.9%	13.5%	2,458,818	2,808,256	-12.4%
2023/11	222,308	201,393	-0.6%	10.4%	2,254,049	2,627,914	-14.2%
2023/10	223,752	186,079	-8.3%	20.2%	2,031,741	2,426,520	-16.3%
2023/09	244,009	210,920	1.2%	15.7%	1,807,989	2,240,441	-19.3%
2023/08	240,997	257,843	34.7%	-6.5%	1,563,980	2,029,521	-22.9%
2023/07	178,970	251,631	-7.4%	-28.9%	1,322,983	1,771,678	-25.3%
2023/06	193,387	264,889	-13%	-27%	1,144,013	1,520,047	-24.7%
2023/05	222,309	277,299	30.1%	-19.8%	950,626	1,255,158	-24.3%
2023/04	170,896	223,334	-17.1%	-23.5%	728,317	977,859	-25.5%
2023/03	206,256	269,812	8%	-23.5%	557,421	754,525	-26.1%
2023/02	190,974	187,393	19.2%	1.9%	351,165	484,713	-27.5%
2023/01	160,191	297,320	-11.2%	-46.1%	160,191	297,320	-46.1%
2022/12	180,343	252,432	-10.4%	-28.5%	2,808,256	2,847,545	-1.4%
2022/11	201,393	246,849	8.2%	-18.4%	2,627,914	2,595,113	1.3%
2022/10	186,079	277,994	-11.8%	-33.1%	2,426,520	2,348,264	3.3%
2022/09	210,920	271,231	-18.2%	-22.2%	2,240,441	2,070,270	8.2%
2022/08	257,843	249,291	2.5%	3.4%	2,029,521	1,799,040	12.8%
2022/07	251,631	220,798	-5%	14%	1,771,678	1,549,748	14.3%
2022/06	264,889	255,227	-4.5%	3.8%	1,520,047	1,328,950	14.4%
2022/05	277,299	223,644	24.2%	24%	1,255,158	1,073,723	16.9%
2022/04	223,334	211,328	-17.2%	5.7%	977,859	850,079	15%
2022/03	269,812	259,836	44%	3.8%	754,525	638,751	18.1%
2022/02	187,393	189,670	-37%	-1.2%	484,713	378,915	27.9%
2022/01	297,320	189,246	17.8%	57.1%	297,320	189,246	57.1%
2021/12	252,432	197,254	2.3%	28%	2,847,545	2,368,108	20.2%
2021/11	246,849	190,262	-11.2%	29.7%	2,595,113	2,170,854	19.5%