大統益 (1232) 月營收分析比較圖

大統益 (1232) 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	1,911,693	2,090,669	19.8%	-8.6%	5,626,346	6,207,916	-9.4%
2024/02	1,595,396	2,067,495	-24.7%	-22.8%	3,714,653	4,117,246	-9.8%
2024/01	2,119,258	2,049,752	5.6%	3.4%	2,119,258	2,049,752	3.4%
2023/12	2,006,424	2,531,262	4.3%	-20.7%	23,560,350	24,676,960	-4.5%
2023/11	1,923,822	2,258,878	0.1%	-14.8%	21,553,920	22,145,700	-2.7%
2023/10	1,922,344	2,198,870	2.6%	-12.6%	19,630,100	19,886,820	-1.3%
2023/09	1,874,068	2,070,078	-14.9%	-9.5%	17,707,760	17,687,950	0.1%
2023/08	2,202,657	2,186,695	25%	0.7%	15,833,690	15,617,870	1.4%
2023/07	1,761,631	1,798,053	-6%	-2%	13,631,030	13,431,180	1.5%
2023/06	1,874,166	2,040,294	-6.2%	-8.1%	11,869,400	11,633,130	2%
2023/05	1,998,466	1,974,737	11.7%	1.2%	9,995,235	9,592,831	4.2%
2023/04	1,788,853	1,919,923	-14.4%	-6.8%	7,996,769	7,618,093	5%
2023/03	2,090,669	2,167,843	1.1%	-3.5%	6,207,916	5,698,170	8.9%
2023/02	2,067,495	1,467,011	0.9%	40.9%	4,117,246	3,530,327	16.6%
2023/01	2,049,752	2,063,315	-19%	-0.6%	2,049,752	2,063,315	-0.6%
2022/12	2,531,262	1,782,666	12.1%	42%	24,676,960	20,477,990	20.5%
2022/11	2,258,878	2,105,196	2.7%	7.3%	22,145,700	18,695,320	18.5%
2022/10	2,198,870	1,987,843	6.2%	10.6%	19,886,820	16,590,130	19.9%
2022/09	2,070,078	1,650,643	-5.3%	25.4%	17,687,950	14,602,290	21.1%
2022/08	2,186,695	1,634,616	21.6%	33.8%	15,617,870	12,951,640	20.6%
2022/07	1,798,053	1,556,554	-11.9%	15.5%	13,431,180	11,317,030	18.7%
2022/06	2,040,294	1,358,757	3.3%	50.2%	11,633,130	9,760,472	19.2%
2022/05	1,974,737	1,642,167	2.8%	20.3%	9,592,831	8,401,715	14.2%
2022/04	1,919,923	1,916,817	-11.4%	0.2%	7,618,093	6,759,548	12.7%
2022/03	2,167,843	1,805,442	47.8%	20.1%	5,698,170	4,842,731	17.7%
2022/02	1,467,011	1,377,370	-28.9%	6.5%	3,530,327	3,037,289	16.2%
2022/01	2,063,315	1,659,919	15.7%	24.3%	2,063,315	1,659,919	24.3%
2021/12	1,782,666	1,845,049	-15.3%	-3.4%	20,477,990	17,440,980	17.4%
2021/11	2,105,196	1,594,098	5.9%	32.1%	18,695,320	15,595,930	19.9%
2021/10	1,987,843	1,516,071	20.4%	31.1%	16,590,130	14,001,830	18.5%
2021/09	1,650,643	1,537,742	1%	7.3%	14,602,290	12,485,760	17%
2021/08	1,634,616	1,457,410	5%	12.1%	12,951,640	10,948,020	18.3%
2021/07	1,556,554	1,465,369	14.6%	6.2%	11,317,030	9,490,609	19.2%
2021/06	1,358,757	1,424,986	-17.3%	-4.6%	9,760,472	8,025,240	21.6%
2021/05	1,642,167	1,267,534	-14.3%	29.5%	8,401,715	6,600,254	27.3%
2021/04	1,916,817	1,259,038	6.2%	52.2%	6,759,548	5,332,720	26.8%