大車隊 (2640) 月營收分析比較圖

大車隊 (2640) 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	239,377	252,642	7.9%	-5.3%	737,893	674,791	9.4%
2024/02	221,733	189,905	-19.9%	16.8%	498,516	422,149	18.1%
2024/01	276,783	232,244	-1.7%	19.2%	276,783	232,244	19.2%
2023/12	281,560	250,205	10.9%	12.5%	2,870,644	2,556,542	12.3%
2023/11	253,834	233,290	0.8%	8.8%	2,589,083	2,306,337	12.3%
2023/10	251,894	222,901	1.3%	13%	2,335,249	2,072,947	12.6%
2023/09	248,596	214,869	7.8%	15.7%	2,083,355	1,850,046	12.6%
2023/08	230,486	212,338	1.4%	8.5%	1,834,759	1,635,177	12.2%
2023/07	227,293	214,683	-1.8%	5.9%	1,604,272	1,422,839	12.8%
2023/06	231,406	193,987	-1.9%	19.3%	1,376,980	1,208,156	14%
2023/05	235,896	191,285	0.4%	23.3%	1,145,573	1,014,169	12.9%
2023/04	234,886	196,404	-7%	19.6%	909,678	822,884	10.5%
2023/03	252,642	212,273	33%	19%	674,791	626,480	7.7%
2023/02	189,905	171,503	-18.2%	10.7%	422,149	414,207	1.9%
2023/01	232,244	242,704	-7.2%	-4.3%	232,244	242,704	-4.3%
2022/12	250,205	223,934	7.3%	11.7%	2,556,542	2,072,052	23.4%
2022/11	233,290	201,121	4.7%	16%	2,306,337	1,848,118	24.8%
2022/10	222,901	187,420	3.7%	18.9%	2,072,947	1,646,997	25.9%
2022/09	214,869	175,961	1.2%	22.1%	1,850,046	1,459,578	26.8%
2022/08	212,338	152,567	-1.1%	39.2%	1,635,177	1,283,617	27.4%
2022/07	214,683	128,490	10.7%	67.1%	1,422,839	1,131,050	25.8%
2022/06	193,987	135,461	1.4%	43.2%	1,208,156	1,002,560	20.5%
2022/05	191,285	163,037	-2.6%	17.3%	1,014,169	867,099	17%
2022/04	196,404	183,959	-7.5%	6.8%	822,884	704,062	16.9%
2022/03	212,273	178,254	23.8%	19.1%	626,480	520,103	20.5%
2022/02	171,503	163,098	-29.3%	5.2%	414,207	341,849	21.2%
2022/01	242,704	178,751	8.4%	35.8%	242,704	178,751	35.8%
2021/12	223,934	184,358	11.3%	21.5%	2,072,052	1,983,956	4.4%
2021/11	201,121	171,906	7.3%	17%	1,848,118	1,799,597	2.7%
2021/10	187,420	168,181	6.5%	11.4%	1,646,997	1,627,691	1.2%
2021/09	175,961	173,144	15.3%	1.6%	1,459,578	1,459,510	0%
2021/08	152,567	162,227	18.7%	-5.9%	1,283,617	1,286,366	-0.2%
2021/07	128,490	167,698	-5.1%	-23.4%	1,131,050	1,124,139	0.6%
2021/06	135,461	163,014	-16.9%	-16.9%	1,002,560	956,441	4.8%
2021/05	163,037	156,473	-11.4%	4.2%	867,099	793,427	9.3%
2021/04	183,959	145,495	3.2%	26.4%	704,062	636,953	10.5%