大田 (8924) 月營收分析比較圖

大田 (8924) 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
2025/11	488,277	379,204	2.8%	28.8%	4,207,057	4,372,756	-3.8%
2025/10	474,845	334,989	5.5%	41.7%	3,718,780	3,993,552	-6.9%
2025/09	449,886	313,210	-7.4%	43.6%	3,243,935	3,658,563	-11.3%
2025/08	485,769	379,649	14.8%	28%	2,794,049	3,345,353	-16.5%
2025/07	423,236	564,685	11.5%	-25%	2,308,280	2,965,704	-22.2%
2025/06	379,548	484,172	18.5%	-21.6%	1,885,044	2,401,019	-21.5%
2025/05	320,412	480,584	3.6%	-33.3%	1,505,496	1,916,847	-21.5%
2025/04	309,362	433,519	2.3%	-28.6%	1,185,084	1,436,263	-17.5%
2025/03	302,551	337,644	14.4%	-10.4%	875,722	1,002,744	-12.7%
2025/02	264,454	243,488	-14.3%	8.6%	573,171	665,100	-13.8%
2025/01	308,717	421,612	16.6%	-26.8%	308,717	421,612	-26.8%
2024/12	264,717	393,420	-30.2%	-32.7%	4,637,473	4,367,641	6.2%
2024/11	379,204	363,790	13.2%	4.2%	4,372,756	3,974,221	10%
2024/10	334,989	323,669	6.9%	3.5%	3,993,552	3,610,431	10.6%
2024/09	313,210	269,026	-17.5%	16.4%	3,658,563	3,286,762	11.3%
2024/08	379,649	315,113	-32.8%	20.5%	3,345,353	3,017,736	10.9%
2024/07	564,685	441,547	16.6%	27.9%	2,965,704	2,702,623	9.7%
2024/06	484,172	387,447	0.7%	25%	2,401,019	2,261,076	6.2%
2024/05	480,584	351,877	10.9%	36.6%	1,916,847	1,873,629	2.3%
2024/04	433,519	220,929	28.4%	96.2%	1,436,263	1,521,752	-5.6%
2024/03	337,644	374,549	38.7%	-9.9%	1,002,744	1,300,823	-22.9%
2024/02	243,488	511,341	-42.2%	-52.4%	665,100	926,274	-28.2%
2024/01	421,612	414,933	7.2%	1.6%	421,612	414,933	1.6%
2023/12	393,420	608,289	8.1%	-35.3%	4,367,641	7,700,322	-43.3%
2023/11	363,790	800,311	12.4%	-54.5%	3,974,221	7,092,033	-44%
2023/10	323,669	714,539	20.3%	-54.7%	3,610,431	6,291,722	-42.6%
2023/09	269,026	482,676	-14.6%	-44.3%	3,286,762	5,577,183	-41.1%
2023/08	315,113	555,981	-28.6%	-43.3%	3,017,736	5,094,507	-40.8%
2023/07	441,547	669,410	14%	-34%	2,702,623	4,538,526	-40.5%
2023/06	387,447	740,116	10.1%	-47.7%	2,261,076	3,869,116	-41.6%
2023/05	351,877	824,992	59.3%	-57.3%	1,873,629	3,129,000	-40.1%
2023/04	220,929	773,787	-41%	-71.4%	1,521,752	2,304,008	-34%
2023/03	374,549	740,826	-26.8%	-49.4%	1,300,823	1,530,221	-15%
2023/02	511,341	210,697	23.2%	142.7%	926,274	789,395	17.3%
2023/01	414,933	578,698	-31.8%	-28.3%	414,933	578,698	-28.3%
2022/12	608,289	710,888	-24%	-14.4%	7,700,322	7,880,132	-2.3%