大綜 (3147) 月營收分析比較圖

大綜 (3147) 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	322,489	321,857	25.4%	0.2%	1,008,047	778,968	29.4%
2024/02	257,074	227,241	-40%	13.1%	685,558	457,111	50%
2024/01	428,484	229,870	20%	86.4%	428,484	229,870	86.4%
2023/12	356,990	269,326	4.4%	32.5%	3,989,178	3,466,896	15.1%
2023/11	341,816	286,873	-21.9%	19.1%	3,632,188	3,197,570	13.6%
2023/10	437,549	258,760	27.1%	69.1%	3,290,372	2,910,697	13%
2023/09	344,356	274,843	-5.2%	25.3%	2,852,823	2,651,937	7.6%
2023/08	363,102	255,365	18.5%	42.2%	2,508,467	2,377,094	5.5%
2023/07	306,495	274,460	-10.4%	11.7%	2,145,365	2,121,729	1.1%
2023/06	342,142	393,886	-18.5%	-13.1%	1,838,870	1,847,269	-0.4%
2023/05	420,074	355,863	41.1%	18%	1,496,728	1,453,383	3%
2023/04	297,686	315,162	-7.5%	-5.5%	1,076,654	1,097,520	-1.9%
2023/03	321,857	287,622	41.6%	11.9%	778,968	782,507	-0.4%
2023/02	227,241	234,404	-1.1%	-3%	457,111	494,885	-7.6%
2023/01	229,870	260,481	-14.6%	-11.8%	229,870	260,481	-11.8%
2022/12	269,326	395,330	-6.1%	-31.9%	3,466,896	4,656,725	-25.5%
2022/11	286,873	437,247	10.9%	-34.4%	3,197,570	4,261,395	-25%
2022/10	258,760	451,011	-5.8%	-42.6%	2,910,697	3,824,148	-23.9%
2022/09	274,843	471,532	7.6%	-41.7%	2,651,937	3,373,137	-21.4%
2022/08	255,365	440,025	-6.9%	-42%	2,377,094	2,901,605	-18.1%
2022/07	274,460	439,871	-30.3%	-37.6%	2,121,729	2,461,580	-13.8%
2022/06	393,886	375,213	10.7%	5%	1,847,269	2,021,709	-8.6%
2022/05	355,863	346,547	12.9%	2.7%	1,453,383	1,646,496	-11.7%
2022/04	315,162	384,650	9.6%	-18.1%	1,097,520	1,299,949	-15.6%
2022/03	270,178	324,616	15.3%	-16.8%	765,063	915,299	-16.4%
2022/02	234,404	332,256	-10%	-29.5%	494,885	590,683	-16.2%
2022/01	260,481	258,427	-34.1%	0.8%	260,481	258,427	0.8%
2021/12	395,330	364,073	-9.6%	8.6%	4,656,725	2,579,183	80.6%
2021/11	437,247	241,217	-3%	81.3%	4,261,395	2,215,110	92.4%
2021/10	451,011	246,576	-4.3%	82.9%	3,824,148	1,973,893	93.7%
2021/09	471,532	186,395	7.2%	153%	3,373,137	1,727,317	95.3%
2021/08	440,025	178,433	0%	146.6%	2,901,605	1,540,922	88.3%
2021/07	439,871	208,296	17.2%	111.2%	2,461,580	1,362,489	80.7%
2021/06	375,213	197,489	8.3%	90%	2,021,709	1,154,192	75.2%
2021/05	346,547	239,282	-9.9%	44.8%	1,646,496	956,703	72.1%
2021/04	384,650	185,637	18.5%	107.2%	1,299,949	717,422	81.2%