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
2024/03	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%
2021/11	64,122	100,310	16.3%	-36.1%	878,724	696,109	26.2%
2021/10	55,144	89,919	-22.9%	-38.7%	814,602	595,799	36.7%
2021/09	71,486	109,010	-3.2%	-34.4%	759,458	505,880	50.1%
2021/08	73,834	90,503	9.1%	-18.4%	687,972	396,870	73.3%
2021/07	67,654	76,451	-12.8%	-11.5%	614,138	306,367	100.4%
2021/06	77,623	38,244	-18.8%	103%	546,484	229,916	137.7%
2021/05	95,605	17,170	19%	456.8%	468,861	191,672	144.6%
2021/04	80,347	14,548	-19.5%	452.3%	373,256	174,502	113.9%