大同精化 (4738) 月營收分析比較圖

大同精化 (4738) 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	28,834	22,057	12.5%	30.7%	243,365	209,731	16%
2024/09	25,629	24,641	-4.2%	4%	214,531	187,674	14.3%
2024/08	26,753	22,661	7.8%	18%	188,902	163,033	15.9%
2024/07	24,823	20,212	11%	22.8%	162,149	140,372	15.5%
2024/06	21,628	19,133	-22.8%	13%	132,988	120,160	10.7%
2024/05	28,020	23,030	18%	21.7%	111,360	101,027	10.2%
2024/04	23,739	21,598	10.3%	9.9%	83,340	77,997	6.8%
2024/03	21,526	21,447	76.7%	0.4%	59,601	56,399	5.7%
2024/02	12,185	18,372	-52.9%	-33.7%	38,075	34,952	8.9%
2024/01	25,890	16,580	19.2%	56.2%	25,890	16,580	56.2%
2023/12	21,721	23,975	-4.8%	-9.4%	254,277	288,214	-11.8%
2023/11	22,825	24,474	3.5%	-6.7%	232,556	264,239	-12%
2023/10	22,057	22,941	-10.5%	-3.8%	209,731	239,765	-12.5%
2023/09	24,641	25,672	8.7%	-4%	187,674	216,824	-13.4%
2023/08	22,661	23,410	12.1%	-3.2%	163,033	191,152	-14.7%
2023/07	20,212	26,317	5.6%	-23.2%	140,372	167,742	-16.3%
2023/06	19,133	23,681	-16.9%	-19.2%	120,160	141,425	-15%
2023/05	23,030	27,093	6.6%	-15%	101,027	117,744	-14.2%
2023/04	21,598	21,862	0.7%	-1.2%	77,997	90,651	-13.9%
2023/03	21,447	27,623	16.7%	-22.4%	56,399	68,789	-18%
2023/02	18,372	16,753	10.8%	9.7%	34,952	41,166	-15.1%
2023/01	16,580	24,413	-30.8%	-32.1%	16,580	24,413	-32.1%
2022/12	23,975	25,256	-2%	-5.1%	288,214	301,315	-4.3%
2022/11	24,474	25,248	6.7%	-3.1%	264,239	276,059	-4.3%
2022/10	22,941	24,431	-10.6%	-6.1%	239,765	250,811	-4.4%
2022/09	25,672	24,119	9.7%	6.4%	216,824	226,380	-4.2%
2022/08	23,410	25,407	-11%	-7.9%	191,152	202,261	-5.5%
2022/07	26,317	24,796	11.1%	6.1%	167,742	176,854	-5.2%
2022/06	23,681	27,388	-12.6%	-13.5%	141,425	152,058	-7%
2022/05	27,093	25,933	23.9%	4.5%	117,744	124,670	-5.6%
2022/04	21,862	26,281	-20.9%	-16.8%	90,651	98,737	-8.2%
2022/03	27,623	25,515	64.9%	8.3%	68,789	72,456	-5.1%
2022/02	16,753	16,688	-31.4%	0.4%	41,166	46,941	-12.3%
2022/01	24,413	30,253	-3.3%	-19.3%	24,413	30,253	-19.3%
2021/12	25,256	24,650	0%	2.5%	301,315	243,108	23.9%
2021/11	25,248	22,768	3.3%	10.9%	276,059	218,458	26.4%