大宇 (1445) 月營收分析比較圖

大宇 (1445) 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
2024/10	69,963	105,406	-8.2%	-33.6%	849,599	1,157,021	-26.6%
2024/09	76,198	86,848	-21.4%	-12.3%	779,637	1,051,615	-25.9%
2024/08	96,901	104,160	-1.7%	-7%	703,439	964,767	-27.1%
2024/07	98,569	104,813	36.1%	-5.9%	606,538	860,607	-29.5%
2024/06	72,402	113,575	-37.5%	-36.3%	507,970	755,794	-32.8%
2024/05	115,767	115,960	48.4%	-0.2%	435,567	642,219	-32.2%
2024/04	78,000	124,253	-8.2%	-37.2%	319,800	526,259	-39.2%
2024/03	84,994	166,482	44.5%	-48.9%	241,801	402,006	-39.8%
2024/02	58,832	120,811	-40%	-51.3%	156,807	235,524	-33.4%
2024/01	97,975	114,713	-18.8%	-14.6%	97,975	114,713	-14.6%
2023/12	120,652	144,218	16%	-16.3%	1,381,718	1,511,208	-8.6%
2023/11	104,045	142,777	-1.3%	-27.1%	1,261,066	1,366,990	-7.7%
2023/10	105,406	135,940	21.4%	-22.5%	1,157,021	1,224,213	-5.5%
2023/09	86,848	122,975	-16.6%	-29.4%	1,051,615	1,088,273	-3.4%
2023/08	104,160	124,480	-0.6%	-16.3%	964,767	965,298	-0.1%
2023/07	104,813	129,689	-7.7%	-19.2%	860,607	840,818	2.3%
2023/06	113,575	103,930	-2%	9.3%	755,794	711,129	6.3%
2023/05	115,960	125,230	-6.7%	-7.4%	642,219	607,199	5.8%
2023/04	124,253	132,085	-25.4%	-5.9%	526,259	481,969	9.2%
2023/03	166,482	124,622	37.8%	33.6%	402,006	349,884	14.9%
2023/02	120,811	89,855	5.3%	34.5%	235,524	225,262	4.6%
2023/01	114,713	135,407	-20.5%	-15.3%	114,713	135,407	-15.3%
2022/12	144,218	137,076	1%	5.2%	1,511,208	1,254,147	20.5%
2022/11	142,777	123,822	5%	15.3%	1,366,990	1,117,071	22.4%
2022/10	135,940	109,180	10.5%	24.5%	1,224,213	993,249	23.3%
2022/09	122,975	114,512	-1.2%	7.4%	1,088,273	884,068	23.1%
2022/08	124,480	102,038	-4%	22%	965,298	769,556	25.4%
2022/07	129,689	107,528	24.8%	20.6%	840,818	667,518	26%
2022/06	103,931	99,244	-17%	4.7%	711,129	559,990	27%
2022/05	125,230	96,775	-5.2%	29.4%	607,198	460,746	31.8%
2022/04	132,084	95,403	6%	38.4%	481,968	363,971	32.4%
2022/03	124,622	100,235	38.7%	24.3%	349,884	268,568	30.3%
2022/02	89,855	90,150	-33.6%	-0.3%	225,262	168,333	33.8%
2022/01	135,407	78,183	-1.2%	73.2%	135,407	78,183	73.2%
2021/12	137,076	97,272	10.7%	40.9%	1,254,147	917,470	36.7%
2021/11	123,823	66,994	13.4%	84.8%	1,117,071	820,198	36.2%