大宇資 (6111) 月營收分析比較圖

大宇資 (6111) 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
2024/09	456,059	204,398	-12.4%	123.1%	3,788,411	2,174,613	74.2%
2024/08	520,404	156,053	96.3%	233.5%	3,332,352	1,970,215	69.1%
2024/07	265,130	251,892	-45%	5.3%	2,811,948	1,814,162	55%
2024/06	481,711	364,910	30.4%	32%	2,546,818	1,562,270	63%
2024/05	369,537	345,538	0.6%	6.9%	2,065,107	1,197,361	72.5%
2024/04	367,486	286,696	-17%	28.2%	1,695,570	851,822	99.1%
2024/03	442,552	348,027	21.9%	27.2%	1,328,084	565,126	135%
2024/02	363,026	103,778	-30.5%	249.8%	885,532	217,099	307.9%
2024/01	522,506	113,321	18.7%	361.1%	522,506	113,321	361.1%
2023/12	440,013	289,430	31.9%	52%	3,236,510	2,283,755	41.7%
2023/11	333,526	190,936	15.7%	74.7%	2,796,497	1,994,325	40.2%
2023/10	288,358	151,317	41.1%	90.6%	2,462,972	1,803,389	36.6%
2023/09	204,398	255,370	31%	-20%	2,174,613	1,652,072	31.6%
2023/08	156,053	164,339	-38%	-5%	1,970,215	1,396,702	41.1%
2023/07	251,892	141,983	-31%	77.4%	1,814,162	1,232,363	47.2%
2023/06	364,910	317,045	5.6%	15.1%	1,562,270	1,090,380	43.3%
2023/05	345,538	165,816	20.5%	108.4%	1,197,361	773,335	54.8%
2023/04	286,696	203,074	-17.6%	41.2%	851,822	607,520	40.2%
2023/03	348,027	99,441	235.4%	250%	565,126	404,446	39.7%
2023/02	103,778	80,868	-8.4%	28.3%	217,099	305,005	-28.8%
2023/01	113,321	224,137	-60.8%	-49.4%	113,321	224,137	-49.4%
2022/12	289,430	62,066	51.6%	366.3%	2,283,755	559,406	308.2%
2022/11	190,936	54,859	26.2%	248%	1,994,325	497,340	301%
2022/10	151,317	52,930	-40.7%	185.9%	1,803,389	442,481	307.6%
2022/09	255,370	59,078	55.4%	332.3%	1,652,072	389,551	324.1%
2022/08	164,339	30,445	15.7%	439.8%	1,396,702	330,473	322.6%
2022/07	141,983	24,242	-55.2%	485.7%	1,232,363	300,028	310.7%
2022/06	317,045	69,821	91.2%	354.1%	1,090,380	275,786	295.4%
2022/05	165,816	39,787	-18.3%	316.8%	773,335	205,965	275.5%
2022/04	203,074	48,735	104.2%	316.7%	607,520	166,178	265.6%
2022/03	99,441	44,769	23%	122.1%	404,446	117,443	244.4%
2022/02	80,868	23,732	-63.9%	240.8%	305,005	72,674	319.7%
2022/01	224,137	48,941	261.1%	358%	224,137	48,941	358%
2021/12	62,066	41,596	13.1%	49.2%	559,406	545,084	2.6%
2021/11	54,859	37,209	3.6%	47.4%	497,340	503,488	-1.2%
2021/10	52,930	66,680	-10.4%	-20.6%	442,481	466,279	-5.1%