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
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%
2022/11	800,311	669,119	12%	19.6%	7,092,033	7,169,244	-1.1%
2022/10	714,539	759,184	48%	-5.9%	6,291,722	6,500,125	-3.2%
2022/09	482,676	814,110	-13.2%	-40.7%	5,577,183	5,740,941	-2.8%
2022/08	555,981	766,629	-16.9%	-27.5%	5,094,507	4,926,831	3.4%
2022/07	669,410	692,894	-9.6%	-3.4%	4,538,526	4,160,202	9.1%
2022/06	740,116	699,702	-10.3%	5.8%	3,869,116	3,467,308	11.6%
2022/05	824,992	710,102	6.6%	16.2%	3,129,000	2,767,606	13.1%
2022/04	773,787	635,842	4.4%	21.7%	2,304,008	2,057,504	12%
2022/03	740,826	597,356	251.6%	24%	1,530,221	1,421,662	7.6%
2022/02	210,697	289,125	-63.6%	-27.1%	789,395	824,306	-4.2%
2022/01	578,698	535,181	-18.6%	8.1%	578,698	535,181	8.1%
2021/12	710,888	475,397	6.2%	49.5%	7,880,132	3,952,090	99.4%