大眾控 (3701) 月營收分析比較圖

大眾控 (3701) 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	1,162,500	1,271,617	7.6%	-8.6%	11,298,180	11,302,230	0%
2024/09	1,079,979	1,172,977	-2.8%	-7.9%	10,135,680	10,030,620	1%
2024/08	1,110,730	1,469,166	-11.3%	-24.4%	9,055,705	8,857,639	2.2%
2024/07	1,252,642	1,174,523	20%	6.7%	7,944,975	7,388,473	7.5%
2024/06	1,043,451	1,085,419	-6%	-3.9%	6,692,333	6,213,950	7.7%
2024/05	1,110,470	1,132,127	-19.7%	-1.9%	5,648,882	5,128,531	10.1%
2024/04	1,383,546	1,055,448	34.4%	31.1%	4,538,412	3,996,404	13.6%
2024/03	1,029,519	1,291,629	31.5%	-20.3%	3,154,866	2,940,956	7.3%
2024/02	782,987	903,786	-41.7%	-13.4%	2,125,347	1,649,327	28.9%
2024/01	1,342,360	745,541	49.2%	80.1%	1,342,360	745,541	80.1%
2023/12	899,712	1,279,696	-13.7%	-29.7%	13,244,950	12,522,280	5.8%
2023/11	1,043,008	1,113,026	-18%	-6.3%	12,345,240	11,242,580	9.8%
2023/10	1,271,617	1,224,765	8.4%	3.8%	11,302,230	10,129,560	11.6%
2023/09	1,172,977	1,008,516	-20.2%	16.3%	10,030,620	8,904,793	12.6%
2023/08	1,469,166	1,022,756	25.1%	43.6%	8,857,639	7,896,277	12.2%
2023/07	1,174,523	899,239	8.2%	30.6%	7,388,473	6,873,521	7.5%
2023/06	1,085,419	939,796	-4.1%	15.5%	6,213,950	5,974,282	4%
2023/05	1,132,127	1,065,793	7.3%	6.2%	5,128,531	5,034,486	1.9%
2023/04	1,055,448	1,119,616	-18.3%	-5.7%	3,996,404	3,968,693	0.7%
2023/03	1,291,629	934,126	42.9%	38.3%	2,940,956	2,849,077	3.2%
2023/02	903,786	819,185	21.2%	10.3%	1,649,327	1,914,951	-13.9%
2023/01	745,541	1,095,766	-41.7%	-32%	745,541	1,095,766	-32%
2022/12	1,279,696	1,036,322	15%	23.5%	12,522,280	10,039,990	24.7%
2022/11	1,113,026	1,000,784	-9.1%	11.2%	11,242,580	9,003,669	24.9%
2022/10	1,224,765	852,118	21.4%	43.7%	10,129,560	8,002,885	26.6%
2022/09	1,008,516	997,403	-1.4%	1.1%	8,904,793	7,150,767	24.5%
2022/08	1,022,756	911,941	13.7%	12.1%	7,896,277	6,153,364	28.3%
2022/07	899,239	797,197	-4.3%	12.8%	6,873,521	5,241,423	31.1%
2022/06	939,796	686,781	-11.8%	36.8%	5,974,282	4,444,226	34.4%
2022/05	1,065,793	790,309	-4.8%	34.8%	5,034,486	3,757,445	34%
2022/04	1,119,616	783,043	19.9%	43%	3,968,693	2,967,136	33.8%
2022/03	934,126	810,358	14%	15.3%	2,849,077	2,184,093	30.4%
2022/02	819,185	566,179	-25.2%	44.7%	1,914,951	1,373,735	39.4%
2022/01	1,095,766	807,556	-8.1%	35.7%	1,095,766	807,556	35.7%
2021/12	1,192,374	926,805	19.1%	28.6%	10,196,040	7,432,666	37.2%
2021/11	1,000,784	829,809	17.4%	20.6%	9,003,669	6,505,861	38.4%