岱宇 (1598) 月營收分析比較圖

岱宇 (1598) 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	531,507	664,459	-11.6%	-20%	1,767,361	2,228,761	-20.7%
2024/02	600,916	773,508	-5.3%	-22.3%	1,235,854	1,564,302	-21%
2024/01	634,938	790,794	-22.4%	-19.7%	634,938	790,794	-19.7%
2023/12	818,646	743,365	-4.3%	10.1%	7,786,202	7,128,061	9.2%
2023/11	855,898	840,523	23%	1.8%	6,967,556	6,384,696	9.1%
2023/10	695,978	517,819	18.9%	34.4%	6,111,658	5,544,173	10.2%
2023/09	585,465	491,059	2.5%	19.2%	5,415,680	5,026,354	7.7%
2023/08	570,892	449,422	10.9%	27%	4,830,215	4,535,295	6.5%
2023/07	514,829	448,166	24.6%	14.9%	4,259,323	4,085,873	4.2%
2023/06	413,317	420,104	-26%	-1.6%	3,744,494	3,637,707	2.9%
2023/05	558,925	494,778	2.8%	13%	3,331,177	3,217,603	3.5%
2023/04	543,491	463,617	-18.2%	17.2%	2,772,252	2,722,825	1.8%
2023/03	664,459	820,919	-14.1%	-19%	2,228,761	2,259,208	-1.3%
2023/02	773,508	711,912	-2.2%	8.6%	1,564,302	1,438,289	8.8%
2023/01	790,794	726,377	6.4%	8.9%	790,794	726,377	8.9%
2022/12	743,365	942,436	-11.6%	-21.1%	7,128,061	11,745,460	-39.3%
2022/11	840,523	819,680	62.3%	2.5%	6,384,696	10,803,020	-40.9%
2022/10	517,819	937,590	5.4%	-44.8%	5,544,173	9,983,342	-44.5%
2022/09	491,059	895,003	9.3%	-45.1%	5,026,354	9,045,752	-44.4%
2022/08	449,422	786,966	0.3%	-42.9%	4,535,295	8,150,749	-44.3%
2022/07	448,166	751,159	6.7%	-40.3%	4,085,873	7,363,783	-44.5%
2022/06	420,104	819,589	-15.1%	-48.7%	3,637,707	6,612,624	-45%
2022/05	494,778	959,845	6.7%	-48.5%	3,217,603	5,793,035	-44.5%
2022/04	463,617	1,004,666	-43.5%	-53.8%	2,722,825	4,833,190	-43.7%
2022/03	820,919	1,275,903	15.3%	-35.7%	2,259,208	3,828,524	-41%
2022/02	711,912	1,208,886	-2%	-41.1%	1,438,289	2,552,621	-43.7%
2022/01	726,377	1,343,735	-22.9%	-45.9%	726,377	1,343,735	-45.9%
2021/12	942,436	2,005,978	15%	-53%	11,745,460	13,105,560	-10.4%
2021/11	819,680	1,719,006	-12.6%	-52.3%	10,803,020	11,099,580	-2.7%
2021/10	937,590	1,711,714	4.8%	-45.2%	9,983,342	9,380,578	6.4%
2021/09	895,003	1,411,781	13.7%	-36.6%	9,045,752	7,668,864	18%
2021/08	786,966	1,114,849	4.8%	-29.4%	8,150,749	6,257,083	30.3%
2021/07	751,159	1,042,445	-8.3%	-27.9%	7,363,783	5,142,234	43.2%
2021/06	819,589	903,905	-14.6%	-9.3%	6,612,624	4,099,789	61.3%
2021/05	959,845	819,092	-4.5%	17.2%	5,793,035	3,195,884	81.3%
2021/04	1,004,666	773,185	-21.3%	29.9%	4,833,190	2,376,792	103.3%