大國鋼 (8415) 月營收分析比較圖

大國鋼 (8415) 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	1,822,175	1,907,758	-8.6%	-4.5%	17,310,120	19,060,550	-9.2%
2024/08	1,993,350	2,172,332	2.5%	-8.2%	15,487,950	17,152,800	-9.7%
2024/07	1,943,860	1,926,734	2.5%	0.9%	13,494,600	14,980,460	-9.9%
2024/06	1,895,737	2,240,610	-3.5%	-15.4%	11,550,740	13,053,730	-11.5%
2024/05	1,963,639	2,195,032	-1%	-10.5%	9,655,003	10,813,120	-10.7%
2024/04	1,983,312	1,983,318	5.4%	0%	7,691,364	8,618,087	-10.8%
2024/03	1,881,110	2,411,096	-1.5%	-22%	5,708,052	6,634,769	-14%
2024/02	1,908,930	2,116,138	-0.5%	-9.8%	3,826,942	4,223,673	-9.4%
2024/01	1,918,012	2,107,535	23%	-9%	1,918,012	2,107,535	-9%
2023/12	1,559,852	1,934,247	-17.2%	-19.4%	24,627,360	26,224,440	-6.1%
2023/11	1,884,441	1,989,965	-11.2%	-5.3%	23,067,500	24,290,190	-5%
2023/10	2,122,510	2,313,363	11.3%	-8.3%	21,183,060	22,300,220	-5%
2023/09	1,907,758	2,310,513	-12.2%	-17.4%	19,060,550	19,986,860	-4.6%
2023/08	2,172,332	2,444,359	12.7%	-11.1%	17,152,800	17,676,350	-3%
2023/07	1,926,734	2,126,123	-14%	-9.4%	14,980,460	15,231,990	-1.6%
2023/06	2,240,610	2,340,937	2.1%	-4.3%	13,053,730	13,105,870	-0.4%
2023/05	2,195,032	2,277,494	10.7%	-3.6%	10,813,120	10,764,930	0.4%
2023/04	1,983,318	2,248,928	-17.7%	-11.8%	8,618,087	8,487,435	1.5%
2023/03	2,411,096	2,455,153	13.9%	-1.8%	6,634,769	6,238,507	6.3%
2023/02	2,116,138	1,824,229	0.4%	16%	4,223,673	3,783,354	11.6%
2023/01	2,107,535	1,959,125	8.9%	7.6%	2,107,535	1,959,125	7.6%
2022/12	1,934,247	1,780,026	-2.8%	8.7%	26,224,440	21,532,120	21.8%
2022/11	1,989,965	1,882,077	-14%	5.7%	24,290,190	19,752,090	23%
2022/10	2,313,363	1,836,212	0.1%	26%	22,300,220	17,870,020	24.8%
2022/09	2,310,513	1,784,393	-5.5%	29.5%	19,986,860	16,033,800	24.6%
2022/08	2,444,359	2,443,882	15%	0%	17,676,350	14,249,410	24%
2022/07	2,126,123	2,161,334	-9.2%	-1.6%	15,231,990	11,805,530	29%
2022/06	2,340,937	1,950,019	2.8%	20%	13,105,870	9,644,194	35.9%
2022/05	2,277,494	1,620,083	1.3%	40.6%	10,764,930	7,694,175	39.9%
2022/04	2,248,928	1,659,696	-8.4%	35.5%	8,487,435	6,074,092	39.7%
2022/03	2,455,153	1,779,906	34.6%	37.9%	6,238,507	4,414,396	41.3%
2022/02	1,824,229	1,360,055	-6.9%	34.1%	3,783,354	2,634,490	43.6%
2022/01	1,959,125	1,274,435	10.1%	53.7%	1,959,125	1,274,435	53.7%
2021/12	1,780,026	1,162,038	-5.4%	53.2%	21,532,120	15,203,490	41.6%
2021/11	1,882,077	1,106,851	2.5%	70%	19,752,090	14,041,450	40.7%
2021/10	1,836,212	1,211,755	2.9%	51.5%	17,870,020	12,934,600	38.2%