大同 (2371) 月營收分析比較圖

大同 (2371) 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	3,670,767	4,027,803	-3.2%	-8.9%	10,820,410	11,122,350	-2.7%
2024/02	3,792,634	3,556,033	13%	6.7%	7,149,646	7,094,551	0.8%
2024/01	3,357,012	3,538,518	-48.6%	-5.1%	3,357,012	3,538,518	-5.1%
2023/12	6,534,850	4,412,549	36.7%	48.1%	50,623,600	34,538,960	46.6%
2023/11	4,779,182	4,051,237	36.6%	18%	44,088,752	30,126,410	46.3%
2023/10	3,499,622	4,366,880	-6.7%	-19.9%	39,309,568	26,075,170	50.8%
2023/09	3,752,193	2,514,249	-1.7%	49.2%	35,810,040	21,708,290	65%
2023/08	3,817,751	2,406,367	-1.5%	58.7%	32,057,850	19,194,040	67%
2023/07	3,877,658	2,301,653	-20.6%	68.5%	28,240,100	16,787,680	68.2%
2023/06	4,886,280	2,380,975	8.7%	105.2%	24,367,160	14,486,030	68.2%
2023/05	4,495,318	2,336,446	16.4%	92.4%	19,480,880	12,105,050	60.9%
2023/04	3,863,214	2,105,412	-4.1%	83.5%	14,985,570	9,768,603	53.4%
2023/03	4,028,777	2,887,967	13.3%	39.5%	11,123,330	7,663,191	45.2%
2023/02	3,556,033	2,048,194	0.5%	73.6%	7,094,551	4,775,224	48.6%
2023/01	3,538,518	2,727,030	-20%	29.8%	3,538,518	2,727,030	29.8%
2022/12	4,424,394	2,752,337	9.2%	60.8%	34,550,800	29,604,810	16.7%
2022/11	4,051,237	2,600,720	-7.2%	55.8%	30,126,410	26,852,470	12.2%
2022/10	4,366,880	2,210,990	73.8%	97.5%	26,075,170	24,251,750	7.5%
2022/09	2,511,741	2,918,163	4.4%	-13.9%	21,705,790	22,040,760	-1.5%
2022/08	2,406,367	2,793,519	4.5%	-13.9%	19,194,040	19,122,600	0.4%
2022/07	2,301,653	2,352,250	-6.8%	-2.2%	16,787,680	16,329,080	2.8%
2022/06	2,469,205	2,426,015	5.7%	1.8%	14,574,260	13,976,830	4.3%
2022/05	2,336,446	2,764,705	11.3%	-15.5%	12,105,050	11,550,810	4.8%
2022/04	2,098,835	2,218,017	-27.5%	-5.4%	9,768,603	8,786,106	11.2%
2022/03	2,894,545	2,288,969	41.3%	26.5%	7,669,768	6,568,089	16.8%
2022/02	2,048,194	1,829,442	-24.9%	11.9%	4,775,224	4,279,120	11.6%
2022/01	2,727,030	2,449,678	-5.1%	11.3%	2,727,030	2,449,678	11.3%
2021/12	2,872,978	2,541,659	10.5%	13%	29,725,450	31,641,350	-6.1%
2021/11	2,600,720	2,624,403	17.6%	-0.9%	26,852,470	29,099,700	-7.7%
2021/10	2,210,990	2,353,499	-24.2%	-6.1%	24,251,750	26,475,290	-8.4%
2021/09	2,918,163	2,476,369	4.5%	17.8%	22,040,760	24,121,790	-8.6%
2021/08	2,793,519	2,268,775	18.8%	23.1%	19,122,600	21,645,420	-11.6%
2021/07	2,350,992	2,637,705	-3.1%	-10.9%	16,329,080	19,376,650	-15.7%
2021/06	2,427,273	2,746,946	-12.2%	-11.6%	13,978,080	16,738,940	-16.5%
2021/05	2,764,705	2,469,955	24.6%	11.9%	11,550,810	13,992,000	-17.4%
2021/04	2,218,017	2,438,131	-3.1%	-9%	8,786,106	11,522,040	-23.7%