大山 (1615) 月營收分析比較圖

大山 (1615) 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	558,655	565,717	24.3%	-1.2%	1,302,149	1,067,273	22%
2024/02	449,479	294,217	52.9%	52.8%	743,494	501,556	48.2%
2024/01	294,015	207,339	-49%	41.8%	294,015	207,339	41.8%
2023/12	576,895	529,050	31.9%	9%	4,944,584	4,432,801	11.5%
2023/11	437,319	403,723	1.8%	8.3%	4,367,689	3,903,751	11.9%
2023/10	429,707	408,602	-8.5%	5.2%	3,930,370	3,500,028	12.3%
2023/09	469,649	344,482	-0.5%	36.3%	3,500,662	3,091,426	13.2%
2023/08	472,133	415,238	-5.7%	13.7%	3,031,013	2,746,945	10.3%
2023/07	500,804	263,424	30.7%	90.1%	2,558,881	2,331,707	9.7%
2023/06	383,148	342,722	28.7%	11.8%	2,058,077	2,068,283	-0.5%
2023/05	297,594	335,307	-4%	-11.2%	1,674,929	1,725,561	-2.9%
2023/04	310,062	365,709	-45.2%	-15.2%	1,377,335	1,390,254	-0.9%
2023/03	565,717	479,433	92.3%	18%	1,067,273	1,024,545	4.2%
2023/02	294,217	218,138	41.9%	34.9%	501,556	545,112	-8%
2023/01	207,339	326,974	-60.8%	-36.6%	207,339	326,974	-36.6%
2022/12	529,050	395,359	31%	33.8%	4,432,801	4,524,568	-2%
2022/11	403,723	346,880	-1.2%	16.4%	3,903,751	4,129,209	-5.5%
2022/10	408,602	416,617	18.6%	-1.9%	3,500,028	3,782,329	-7.5%
2022/09	344,482	353,278	-17%	-2.5%	3,091,426	3,365,712	-8.1%
2022/08	415,238	372,934	57.6%	11.3%	2,746,945	3,012,434	-8.8%
2022/07	263,424	384,511	-23.1%	-31.5%	2,331,707	2,639,500	-11.7%
2022/06	342,722	238,655	2.2%	43.6%	2,068,283	2,254,989	-8.3%
2022/05	335,307	343,992	-8.3%	-2.5%	1,725,561	2,016,334	-14.4%
2022/04	365,709	885,445	-23.7%	-58.7%	1,390,254	1,672,342	-16.9%
2022/03	479,433	354,433	119.8%	35.3%	1,024,545	786,897	30.2%
2022/02	218,138	170,999	-33.3%	27.6%	545,112	432,464	26%
2022/01	326,974	261,465	-17.3%	25%	326,974	261,465	25%
2021/12	395,359	357,448	14%	10.6%	4,524,568	3,165,970	42.9%
2021/11	346,880	255,806	-16.7%	35.6%	4,129,209	2,808,522	47%
2021/10	416,617	246,924	17.9%	68.7%	3,782,329	2,552,716	48.2%
2021/09	353,278	269,800	-5.3%	30.9%	3,365,712	2,305,792	46%
2021/08	372,934	299,534	-3%	24.5%	3,012,434	2,035,992	48%
2021/07	384,511	365,987	61.1%	5.1%	2,639,500	1,736,458	52%
2021/06	238,655	200,154	-30.6%	19.2%	2,254,989	1,370,471	64.5%
2021/05	343,992	303,998	-61.2%	13.1%	2,016,334	1,170,317	72.3%
2021/04	885,445	309,542	149.8%	186.1%	1,672,342	866,319	93%