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
2025/10	908,967	396,338	-5.6%	129.3%	5,748,104	4,184,749	37.3%
2025/09	963,054	456,059	-1%	111.2%	4,839,137	3,788,411	27.7%
2025/08	973,016	520,404	132.6%	87%	3,876,083	3,332,352	16.3%
2025/07	418,357	265,130	-9.5%	57.8%	2,903,067	2,811,948	3.2%
2025/06	462,453	481,711	55.4%	-4%	2,484,710	2,546,818	-2.4%
2025/05	297,624	369,537	-31.1%	-19.5%	2,022,257	2,065,107	-2.1%
2025/04	432,318	367,486	-6.8%	17.6%	1,724,633	1,695,570	1.7%
2025/03	463,860	442,552	57.9%	4.8%	1,292,315	1,328,084	-2.7%
2025/02	293,724	363,026	-45.1%	-19.1%	828,455	885,532	-6.4%
2025/01	534,731	522,506	0.1%	2.3%	534,731	522,506	2.3%
2024/12	534,297	440,013	37.8%	21.4%	5,106,731	3,236,510	57.8%
2024/11	387,685	333,526	-2.2%	16.2%	4,572,434	2,796,497	63.5%
2024/10	396,338	288,358	-13.1%	37.4%	4,184,749	2,462,972	69.9%
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%