大武山 (6952) 月營收分析比較圖

大武山 (6952) 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	176,847	169,258	-4.7%	4.5%	1,572,368	1,659,087	-5.2%
2025/09	185,564	160,340	-0.6%	15.7%	1,395,521	1,489,829	-6.3%
2025/08	186,711	170,492	8%	9.5%	1,209,957	1,329,489	-9%
2025/07	172,891	173,359	16.9%	-0.3%	1,023,246	1,158,997	-11.7%
2025/06	147,864	163,554	-9.2%	-9.6%	850,355	985,638	-13.7%
2025/05	162,853	149,531	25.1%	8.9%	702,491	822,084	-14.5%
2025/04	130,200	157,142	112.6%	-17.1%	539,638	672,553	-19.8%
2025/03	61,251	102,638	-12.5%	-40.3%	224,013	338,336	-33.8%
2025/02	69,977	109,813	-24.6%	-36.3%	162,762	235,698	-30.9%
2025/01	92,785	125,886	-1.7%	-26.3%	92,785	125,886	-26.3%
2024/12	94,425	133,636	-1.7%	-29.3%	1,218,844	1,148,829	6.1%
2024/11	96,069	120,007	-6.6%	-19.9%	1,124,419	1,015,194	10.8%
2024/10	102,812	107,988	8.4%	-4.8%	1,028,350	895,186	14.9%
2024/09	94,850	106,345	-3.7%	-10.8%	925,538	787,199	17.6%
2024/08	98,492	109,620	-6.8%	-10.1%	830,688	680,853	22%
2024/07	105,726	103,232	6.5%	2.4%	732,196	571,233	28.2%
2024/06	99,303	91,829	11.8%	8.1%	626,470	468,001	33.9%
2024/05	88,808	87,747	-11.2%	1.2%	527,166	376,172	40.1%
2024/04	100,022	65,202	-2.5%	53.4%	438,358	288,425	52%
2024/03	102,638	43,516	-6.5%	135.9%	338,336	223,223	51.6%
2024/02	109,813	68,210	-12.8%	61%	235,698	179,707	31.1%
2024/01	125,886	111,497	-5.8%	12.9%	125,886	111,497	12.9%
2023/12	133,636	115,137	11.4%	16.1%	1,148,829	1,191,880	-3.6%
2023/11	120,007	115,106	11.1%	4.3%	1,015,194	1,076,743	-5.7%
2023/10	107,988	109,777	1.5%	-1.6%	895,186	961,638	-6.9%
2023/09	106,345	97,506	-3%	9.1%	787,199	851,860	-7.6%
2023/08	109,620	103,414	6.2%	6%	680,853	754,354	-9.7%
2023/07	103,232	109,872	12.4%	-6%	571,233	650,940	-12.2%
2023/06	91,829	106,899	4.7%	-14.1%	468,001	541,069	-13.5%
2023/05	87,747	99,389	34.6%	-11.7%	376,172	434,170	-13.4%