大樹 (6469) 月營收分析比較圖

大樹 (6469) 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	1,428,449	1,350,329	-2.8%	5.8%	12,755,160	11,934,860	6.9%
2024/08	1,469,131	1,375,563	3.5%	6.8%	11,326,710	10,584,530	7%
2024/07	1,419,849	1,329,170	2.9%	6.8%	9,857,576	9,208,963	7%
2024/06	1,380,200	1,327,110	-5.7%	4%	8,437,727	7,879,793	7.1%
2024/05	1,463,581	1,379,383	5.2%	6.1%	7,057,527	6,552,683	7.7%
2024/04	1,391,819	1,356,558	-0.7%	2.6%	5,593,946	5,173,300	8.1%
2024/03	1,401,361	1,298,607	1.8%	7.9%	4,202,127	3,816,742	10.1%
2024/02	1,376,972	1,173,273	-3.3%	17.4%	2,800,766	2,518,135	11.2%
2024/01	1,423,794	1,344,862	4.4%	5.9%	1,423,794	1,344,862	5.9%
2023/12	1,363,246	1,277,275	-1.5%	6.7%	16,128,250	14,584,460	10.6%
2023/11	1,383,432	1,197,983	-4.4%	15.5%	14,765,000	13,307,180	10.9%
2023/10	1,446,712	1,317,806	7.1%	9.8%	13,381,570	12,109,200	10.5%
2023/09	1,350,329	1,227,004	-1.8%	10.1%	11,934,860	10,791,390	10.6%
2023/08	1,375,563	1,216,833	3.5%	13%	10,584,530	9,564,387	10.7%
2023/07	1,329,170	1,176,285	0.2%	13%	9,208,963	8,347,554	10.3%
2023/06	1,327,110	1,205,506	-3.8%	10.1%	7,879,793	7,171,269	9.9%
2023/05	1,379,383	1,471,035	1.7%	-6.2%	6,552,683	5,965,763	9.8%
2023/04	1,356,558	1,297,002	4.5%	4.6%	5,173,300	4,494,728	15.1%
2023/03	1,298,607	1,075,922	10.7%	20.7%	3,816,742	3,197,726	19.4%
2023/02	1,173,273	979,360	-12.8%	19.8%	2,518,135	2,121,804	18.7%
2023/01	1,344,862	1,142,444	5.3%	17.7%	1,344,862	1,142,444	17.7%
2022/12	1,277,275	997,780	6.6%	28%	14,584,460	11,269,300	29.4%
2022/11	1,197,983	994,974	-9.1%	20.4%	13,307,180	10,271,520	29.5%
2022/10	1,317,806	1,058,575	7.4%	24.5%	12,109,200	9,276,543	30.5%
2022/09	1,227,004	962,509	0.8%	27.5%	10,791,390	8,217,968	31.3%
2022/08	1,216,833	976,227	3.4%	24.6%	9,564,387	7,255,459	31.8%
2022/07	1,176,285	970,885	-2.4%	21.1%	8,347,554	6,279,232	32.9%
2022/06	1,205,506	935,670	-18%	28.8%	7,171,269	5,308,347	35.1%
2022/05	1,471,035	1,077,731	13.4%	36.5%	5,965,763	4,372,677	36.4%
2022/04	1,297,002	808,680	20.5%	60.4%	4,494,728	3,294,946	36.4%
2022/03	1,075,922	816,949	9.9%	31.7%	3,197,726	2,486,266	28.6%
2022/02	979,360	826,819	-14.3%	18.4%	2,121,804	1,669,317	27.1%
2022/01	1,142,444	842,498	14.5%	35.6%	1,142,444	842,498	35.6%
2021/12	997,780	810,476	0.3%	23.1%	11,269,300	8,625,272	30.6%
2021/11	994,974	794,618	-6%	25.2%	10,271,520	7,814,796	31.4%
2021/10	1,058,575	769,508	10%	37.6%	9,276,543	7,020,178	32.1%