大立 (4716) 月營收分析比較圖

大立 (4716) 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
2024/03	60,130	42,615	90.7%	41.1%	131,249	115,284	13.8%
2024/02	31,537	49,116	-20.3%	-35.8%	71,119	72,669	-2.1%
2024/01	39,582	23,554	2.3%	68%	39,582	23,554	68%
2023/12	38,698	45,760	-31.4%	-15.4%	528,604	664,465	-20.4%
2023/11	56,398	60,631	19.5%	-7%	489,905	618,706	-20.8%
2023/10	47,194	52,586	-2%	-10.3%	433,508	558,074	-22.3%
2023/09	48,155	51,028	-1.9%	-5.6%	386,314	505,488	-23.6%
2023/08	49,099	50,930	5.9%	-3.6%	338,159	477,653	-29.2%
2023/07	46,381	48,301	-10.9%	-4%	289,060	426,723	-32.3%
2023/06	52,081	60,378	38.6%	-13.7%	242,680	355,228	-31.7%
2023/05	37,576	67,097	-0.4%	-44%	190,598	301,967	-36.9%
2023/04	37,739	69,201	-11.4%	-45.5%	153,023	227,753	-32.8%
2023/03	42,615	69,791	-13.2%	-38.9%	115,284	158,552	-27.3%
2023/02	49,116	44,047	108.5%	11.5%	72,669	88,761	-18.1%
2023/01	23,554	44,714	-48.5%	-47.3%	23,554	44,714	-47.3%
2022/12	45,760	65,897	-24.5%	-30.5%	664,465	762,195	-12.8%
2022/11	60,631	65,945	15.3%	-8.1%	618,706	696,298	-11.1%
2022/10	52,586	46,312	3%	13.5%	558,074	630,353	-11.5%
2022/09	51,028	56,775	0.2%	-10.1%	505,488	584,041	-13.4%
2022/08	50,930	43,339	5.4%	17.5%	477,653	527,266	-9.4%
2022/07	48,301	57,222	-36.8%	-15.6%	426,723	483,927	-11.8%
2022/06	76,455	49,672	13.9%	53.9%	378,422	426,705	-11.3%
2022/05	67,097	75,920	-5.4%	-11.6%	301,967	377,033	-19.9%
2022/04	70,956	69,205	-5.6%	2.5%	234,870	301,114	-22%
2022/03	75,153	101,033	70.6%	-25.6%	163,914	231,909	-29.3%
2022/02	44,047	61,319	-1.5%	-28.2%	88,761	130,876	-32.2%
2022/01	44,714	69,557	-32.1%	-35.7%	44,714	69,557	-35.7%
2021/12	65,897	81,026	-0.1%	-18.7%	762,195	834,582	-8.7%
2021/11	65,945	77,149	42.4%	-14.5%	696,298	753,556	-7.6%
2021/10	46,312	70,723	-18.4%	-34.5%	630,353	676,407	-6.8%
2021/09	56,775	88,992	31%	-36.2%	584,041	605,684	-3.6%
2021/08	43,339	76,755	-24.3%	-43.5%	527,266	516,692	2%
2021/07	57,222	77,902	15.2%	-26.5%	483,927	439,937	10%
2021/06	49,672	71,304	-34.6%	-30.3%	426,705	362,035	17.9%
2021/05	75,920	55,610	9.7%	36.5%	377,033	290,731	29.7%
2021/04	69,205	48,551	-31.5%	42.5%	301,114	235,121	28.1%