大詠城 (4538) 月營收分析比較圖

大詠城 (4538) 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	33,384	26,020	1.5%	28.3%	277,252	375,785	-26.2%
2024/09	32,884	32,240	-2.7%	2%	243,868	349,765	-30.3%
2024/08	33,785	29,363	2.8%	15.1%	210,984	317,525	-33.5%
2024/07	32,858	34,378	27.6%	-4.4%	177,199	288,162	-38.5%
2024/06	25,741	35,961	-12.6%	-28.4%	144,341	253,784	-43.1%
2024/05	29,447	41,521	51.1%	-29.1%	118,600	217,823	-45.5%
2024/04	19,493	30,703	-4.3%	-36.5%	89,153	176,302	-49.4%
2024/03	20,373	54,632	-18.5%	-62.7%	69,660	145,599	-52.2%
2024/02	25,005	47,587	3%	-47.5%	49,287	90,967	-45.8%
2024/01	24,282	43,380	-16%	-44%	24,282	43,380	-44%
2023/12	28,899	42,348	-3.6%	-31.8%	434,677	607,631	-28.5%
2023/11	29,993	49,450	15.3%	-39.3%	405,778	565,283	-28.2%
2023/10	26,020	55,679	-19.3%	-53.3%	375,785	515,833	-27.1%
2023/09	32,240	62,034	9.8%	-48%	349,765	460,154	-24%
2023/08	29,363	52,320	-14.6%	-43.9%	317,525	398,120	-20.2%
2023/07	34,378	61,177	-4.4%	-43.8%	288,162	345,800	-16.7%
2023/06	35,961	47,107	-13.4%	-23.7%	253,784	284,623	-10.8%
2023/05	41,521	40,943	35.2%	1.4%	217,823	237,516	-8.3%
2023/04	30,703	56,220	-43.8%	-45.4%	176,302	196,573	-10.3%
2023/03	54,632	55,978	14.8%	-2.4%	145,599	140,353	3.7%
2023/02	47,587	33,909	9.7%	40.3%	90,967	84,375	7.8%
2023/01	43,380	50,466	2.4%	-14%	43,380	50,466	-14%
2022/12	42,348	38,420	-14.4%	10.2%	607,631	462,592	31.4%
2022/11	49,450	50,207	-11.2%	-1.5%	565,283	424,172	33.3%
2022/10	55,679	47,204	-10.2%	18%	515,833	373,965	37.9%
2022/09	62,034	39,169	18.6%	58.4%	460,154	326,761	40.8%
2022/08	52,320	37,010	-14.5%	41.4%	398,120	287,592	38.4%
2022/07	61,177	35,210	29.9%	73.7%	345,800	250,582	38%
2022/06	47,107	37,568	15.1%	25.4%	284,623	215,372	32.2%
2022/05	40,943	41,763	-27.2%	-2%	237,516	177,804	33.6%
2022/04	56,220	33,456	0.4%	68%	196,573	136,041	44.5%
2022/03	55,978	35,823	65.1%	56.3%	140,353	102,585	36.8%
2022/02	33,909	30,738	-32.8%	10.3%	84,375	66,762	26.4%
2022/01	50,466	36,024	31.4%	40.1%	50,466	36,024	40.1%
2021/12	38,420	31,712	-23.5%	21.1%	462,592	302,935	52.7%
2021/11	50,207	26,580	6.4%	88.9%	424,172	271,223	56.4%