日勝生 (2547) 月營收分析比較圖

日勝生 (2547) 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	587,053	450,454	52.2%	30.3%	1,453,785	1,201,806	21%
2024/02	385,600	387,887	-19.9%	-0.6%	866,732	751,352	15.4%
2024/01	481,132	363,465	-65.5%	32.4%	481,132	363,465	32.4%
2023/12	1,395,353	765,805	76.4%	82.2%	7,468,053	5,847,732	27.7%
2023/11	790,786	437,452	59.6%	80.8%	6,072,700	5,081,927	19.5%
2023/10	495,567	501,495	3%	-1.2%	5,281,914	4,644,475	13.7%
2023/09	481,000	387,083	-11.7%	24.3%	4,786,347	4,142,980	15.5%
2023/08	544,921	612,376	-20.5%	-11%	4,305,347	3,755,897	14.6%
2023/07	685,364	429,425	-13.4%	59.6%	3,760,426	3,143,521	19.6%
2023/06	791,603	476,990	44.1%	65.9%	3,075,062	2,714,096	13.3%
2023/05	549,282	604,114	3.2%	-9.1%	2,283,459	2,237,106	2.1%
2023/04	532,371	383,801	18.2%	38.7%	1,734,177	1,632,992	6.2%
2023/03	450,454	390,277	16.1%	15.4%	1,201,806	1,249,191	-3.8%
2023/02	387,887	433,067	6.7%	-10.4%	751,352	858,914	-12.5%
2023/01	363,465	425,847	-52.5%	-14.6%	363,465	425,847	-14.6%
2022/12	765,805	1,778,207	75.1%	-56.9%	5,847,732	6,261,167	-6.6%
2022/11	437,452	605,010	-12.8%	-27.7%	5,081,927	4,482,960	13.4%
2022/10	501,495	455,088	29.5%	10.2%	4,644,475	3,877,950	19.8%
2022/09	387,083	256,871	-36.8%	50.7%	4,142,980	3,422,862	21%
2022/08	612,376	633,699	42.6%	-3.4%	3,755,897	3,165,991	18.6%
2022/07	429,425	280,984	-10%	52.8%	3,143,521	2,532,292	24.1%
2022/06	476,990	403,861	-21%	18.1%	2,714,096	2,251,308	20.5%
2022/05	604,114	315,109	57.4%	91.7%	2,237,106	1,847,447	21.1%
2022/04	383,801	430,805	-1.6%	-10.9%	1,632,992	1,532,338	6.6%
2022/03	390,277	398,647	-9.9%	-2.1%	1,249,191	1,101,533	13.4%
2022/02	433,067	333,617	1.7%	29.8%	858,914	702,886	22.2%
2022/01	425,847	369,269	-76.1%	15.3%	425,847	369,269	15.3%
2021/12	1,778,207	854,192	193.9%	108.2%	6,261,167	6,800,558	-7.9%
2021/11	605,010	649,202	32.9%	-6.8%	4,482,960	5,946,366	-24.6%
2021/10	455,088	379,765	77.2%	19.8%	3,877,950	5,297,164	-26.8%
2021/09	256,871	855,406	-59.5%	-70%	3,422,862	4,917,399	-30.4%
2021/08	633,699	521,498	125.5%	21.5%	3,165,991	4,061,993	-22%
2021/07	280,984	775,532	-30.4%	-63.8%	2,532,292	3,540,495	-28.5%
2021/06	403,861	515,764	28.2%	-21.7%	2,251,308	2,764,963	-18.6%
2021/05	315,109	425,094	-26.9%	-25.9%	1,847,447	2,249,199	-17.9%
2021/04	430,805	400,470	8.1%	7.6%	1,532,338	1,824,105	-16%