大億金茂 (8107) 月營收分析比較圖

大億金茂 (8107) 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
2024/11	69,703	40,830	-20.3%	70.7%	861,306	615,170	40%
2024/10	87,459	49,270	-3.2%	77.5%	791,603	574,340	37.8%
2024/09	90,316	57,239	9.4%	57.8%	704,144	525,070	34.1%
2024/08	82,517	57,536	-1.3%	43.4%	613,828	467,831	31.2%
2024/07	83,638	55,325	14.1%	51.2%	531,311	410,295	29.5%
2024/06	73,272	42,798	-13.5%	71.2%	447,673	354,970	26.1%
2024/05	84,703	61,655	39.3%	37.4%	374,401	312,172	19.9%
2024/04	60,796	53,001	-12.8%	14.7%	289,698	250,517	15.6%
2024/03	69,712	67,192	-22.8%	3.8%	228,902	197,516	15.9%
2024/02	90,323	66,688	31.1%	35.4%	159,190	130,323	22.1%
2024/01	68,867	63,635	21.6%	8.2%	68,867	63,635	8.2%
2023/12	56,609	76,678	38.6%	-26.2%	671,779	818,463	-17.9%
2023/11	40,830	70,864	-17.1%	-42.4%	615,170	741,785	-17.1%
2023/10	49,270	76,353	-13.9%	-35.5%	574,340	670,921	-14.4%
2023/09	57,239	78,204	-0.5%	-26.8%	525,070	594,568	-11.7%
2023/08	57,536	84,397	4%	-31.8%	467,831	516,364	-9.4%
2023/07	55,325	53,638	29.3%	3.1%	410,295	431,967	-5%
2023/06	42,798	82,359	-30.6%	-48%	354,970	378,329	-6.2%
2023/05	61,655	62,276	16.3%	-1%	312,172	295,970	5.5%
2023/04	53,001	57,708	-21.1%	-8.1%	250,517	233,694	7.2%
2023/03	67,192	72,728	0.8%	-7.6%	197,516	175,986	12.2%
2023/02	66,688	47,739	4.8%	39.7%	130,323	103,258	26.2%
2023/01	63,635	55,519	-17%	14.6%	63,635	55,519	14.6%
2022/12	76,678	58,448	8.2%	31.2%	818,463	937,172	-12.7%
2022/11	70,864	64,122	-7.2%	10.5%	741,785	878,724	-15.6%
2022/10	76,353	55,144	-2.4%	38.5%	670,921	814,602	-17.6%
2022/09	78,204	71,486	-7.3%	9.4%	594,568	759,458	-21.7%
2022/08	84,397	73,834	57.3%	14.3%	516,364	687,972	-24.9%
2022/07	53,638	67,654	-34.9%	-20.7%	431,967	614,138	-29.7%
2022/06	82,359	77,623	32.2%	6.1%	378,329	546,484	-30.8%
2022/05	62,276	95,605	7.9%	-34.9%	295,970	468,861	-36.9%
2022/04	57,708	80,347	-20.6%	-28.2%	233,694	373,256	-37.4%
2022/03	72,728	99,766	52.3%	-27.1%	175,986	292,909	-39.9%
2022/02	47,739	92,319	-14%	-48.3%	103,258	193,143	-46.5%
2022/01	55,519	100,824	-5%	-44.9%	55,519	100,824	-44.9%
2021/12	58,448	115,058	-8.8%	-49.2%	937,172	811,167	15.5%