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
2025/04	541,175	491,343	-6.1%	10.1%	2,421,531	2,258,703	7.2%
2025/03	576,460	531,507	-0.3%	8.4%	1,880,356	1,767,361	6.4%
2025/02	577,925	600,916	-20.4%	-3.8%	1,303,896	1,235,854	5.5%
2025/01	725,971	634,938	-23.1%	14.3%	725,971	634,938	14.3%
2024/12	944,152	818,646	19.6%	15.3%	7,216,822	7,786,202	-7.3%
2024/11	789,593	855,898	24.3%	-7.7%	6,272,670	6,967,556	-10%
2024/10	635,252	695,978	11.1%	-8.7%	5,483,077	6,111,658	-10.3%
2024/09	571,519	585,465	2.7%	-2.4%	4,847,825	5,415,680	-10.5%
2024/08	556,399	570,892	21.4%	-2.5%	4,276,306	4,830,215	-11.5%
2024/07	458,429	514,829	-1.4%	-10.9%	3,719,907	4,259,323	-12.7%
2024/06	464,749	413,317	-13.6%	12.4%	3,261,478	3,744,494	-12.9%
2024/05	538,026	558,925	9.5%	-3.7%	2,796,729	3,331,177	-16%
2024/04	491,343	543,491	-7.6%	-9.6%	2,258,703	2,772,252	-18.5%
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%