大台北 (9908) 月營收分析比較圖

大台北 (9908) 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	281,637	278,265	9.6%	1.2%	3,011,208	3,055,319	-1.4%
2024/10	256,862	287,069	9.7%	-10.5%	2,729,571	2,777,054	-1.7%
2024/09	234,086	231,081	-4.3%	1.3%	2,472,709	2,489,985	-0.7%
2024/08	244,698	251,177	-1.1%	-2.6%	2,238,623	2,258,904	-0.9%
2024/07	247,355	255,663	-4.1%	-3.2%	1,993,925	2,007,727	-0.7%
2024/06	257,909	257,312	-5.8%	0.2%	1,746,570	1,752,064	-0.3%
2024/05	273,713	275,352	-3.8%	-0.6%	1,488,661	1,494,752	-0.4%
2024/04	284,430	288,464	-10%	-1.4%	1,214,948	1,219,400	-0.4%
2024/03	316,121	326,956	5.1%	-3.3%	930,518	930,936	0%
2024/02	300,648	296,718	-4.2%	1.3%	614,397	603,980	1.7%
2024/01	313,749	307,262	-26.3%	2.1%	313,749	307,262	2.1%
2023/12	425,499	329,390	52.9%	29.2%	3,480,818	3,326,416	4.6%
2023/11	278,265	282,223	-3.1%	-1.4%	3,055,319	2,997,026	1.9%
2023/10	287,069	274,634	24.2%	4.5%	2,777,054	2,714,803	2.3%
2023/09	231,081	255,479	-8%	-9.5%	2,489,985	2,440,169	2%
2023/08	251,177	238,805	-1.8%	5.2%	2,258,904	2,184,690	3.4%
2023/07	255,663	237,531	-0.6%	7.6%	2,007,727	1,945,885	3.2%
2023/06	257,312	258,619	-6.6%	-0.5%	1,752,064	1,708,354	2.5%
2023/05	275,352	267,891	-4.5%	2.8%	1,494,752	1,449,735	3.1%
2023/04	288,464	284,975	-11.8%	1.2%	1,219,400	1,181,844	3.2%
2023/03	326,956	329,319	10.2%	-0.7%	930,936	896,869	3.8%
2023/02	296,718	275,617	-3.4%	7.7%	603,980	567,550	6.4%
2023/01	307,262	291,933	-6.7%	5.3%	307,262	291,933	5.3%
2022/12	329,390	288,745	16.7%	14.1%	3,326,416	3,164,223	5.1%
2022/11	282,223	289,885	2.8%	-2.6%	2,997,026	2,875,478	4.2%
2022/10	274,634	240,902	7.5%	14%	2,714,803	2,585,593	5%
2022/09	255,479	224,354	7%	13.9%	2,440,169	2,344,691	4.1%
2022/08	238,805	245,630	0.5%	-2.8%	2,184,690	2,120,337	3%
2022/07	237,531	204,044	-8.1%	16.4%	1,945,885	1,874,707	3.8%
2022/06	258,619	226,103	-3.5%	14.4%	1,708,354	1,670,663	2.3%
2022/05	267,891	245,281	-6%	9.2%	1,449,735	1,444,560	0.3%
2022/04	284,975	281,124	-13.5%	1.4%	1,181,844	1,199,278	-1.5%
2022/03	329,319	316,223	19.5%	4.1%	896,869	918,154	-2.3%
2022/02	275,617	285,270	-5.6%	-3.4%	567,550	601,931	-5.7%
2022/01	291,933	316,661	1.1%	-7.8%	291,933	316,661	-7.8%
2021/12	288,745	279,232	-0.4%	3.4%	3,164,223	3,542,626	-10.7%