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
2025/10	1,646,192	1,514,477	8.4%	8.7%	15,706,670	14,269,630	10.1%
2025/09	1,518,938	1,428,449	-4.3%	6.3%	14,060,480	12,755,160	10.2%
2025/08	1,587,627	1,469,131	5.7%	8.1%	12,541,540	11,326,710	10.7%
2025/07	1,502,153	1,419,849	-7.4%	5.8%	10,953,910	9,857,576	11.1%
2025/06	1,623,080	1,380,200	-0.9%	17.6%	9,451,760	8,437,727	12%
2025/05	1,637,293	1,463,581	7.6%	11.9%	7,828,680	7,057,527	10.9%
2025/04	1,521,537	1,391,819	-3.3%	9.3%	6,191,387	5,593,946	10.7%
2025/03	1,573,071	1,401,361	5.9%	12.3%	4,669,850	4,202,127	11.1%
2025/02	1,485,376	1,376,972	-7.8%	7.9%	3,096,779	2,800,766	10.6%
2025/01	1,611,403	1,423,794	6.9%	13.2%	1,611,403	1,423,794	13.2%
2024/12	1,507,150	1,363,246	1.6%	10.6%	17,259,860	16,128,250	7%
2024/11	1,483,079	1,383,432	-2.1%	7.2%	15,752,710	14,765,000	6.7%
2024/10	1,514,477	1,446,712	6%	4.7%	14,269,630	13,381,570	6.6%
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%