大量 (3167) 月營收分析比較圖

大量 (3167) 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	154,019	75,569	64.9%	103.8%	398,811	256,576	55.4%
2024/02	93,384	68,818	-38.3%	35.7%	244,792	181,007	35.2%
2024/01	151,408	112,189	-2.1%	35%	151,408	112,189	35%
2023/12	154,720	132,690	-2.5%	16.6%	1,292,276	2,370,252	-45.5%
2023/11	158,724	134,168	0.3%	18.3%	1,137,556	2,237,562	-49.2%
2023/10	158,231	140,349	31%	12.7%	978,832	2,103,394	-53.5%
2023/09	120,769	132,590	14.6%	-8.9%	820,601	1,963,045	-58.2%
2023/08	105,410	163,116	29%	-35.4%	699,832	1,830,455	-61.8%
2023/07	81,689	225,273	-1.9%	-63.7%	594,422	1,667,339	-64.3%
2023/06	83,298	233,140	-5.8%	-64.3%	512,733	1,442,066	-64.4%
2023/05	88,461	221,216	4.8%	-60%	429,435	1,208,926	-64.5%
2023/04	84,398	236,461	11.7%	-64.3%	340,974	987,710	-65.5%
2023/03	75,569	275,429	9.8%	-72.6%	256,576	751,249	-65.8%
2023/02	68,818	212,787	-38.7%	-67.7%	181,007	475,820	-62%
2023/01	112,189	263,033	-15.4%	-57.3%	112,189	263,033	-57.3%
2022/12	132,690	314,188	-1.1%	-57.8%	2,370,252	4,443,613	-46.7%
2022/11	134,168	328,125	-4.4%	-59.1%	2,237,562	4,129,425	-45.8%
2022/10	140,349	317,794	5.8%	-55.8%	2,103,394	3,801,300	-44.7%
2022/09	132,590	428,459	-18.7%	-69.1%	1,963,045	3,483,506	-43.6%
2022/08	163,116	384,221	-27.6%	-57.5%	1,830,455	3,055,047	-40.1%
2022/07	225,273	401,675	-3.4%	-43.9%	1,667,339	2,670,826	-37.6%
2022/06	233,140	445,129	5.4%	-47.6%	1,442,066	2,269,151	-36.4%
2022/05	221,216	437,884	-6.4%	-49.5%	1,208,926	1,824,021	-33.7%
2022/04	236,461	428,134	-14.1%	-44.8%	987,710	1,386,137	-28.7%
2022/03	275,429	364,680	29.4%	-24.5%	751,249	958,003	-21.6%
2022/02	212,787	261,572	-19.1%	-18.6%	475,820	593,323	-19.8%
2022/01	263,033	331,751	-16.3%	-20.7%	263,033	331,751	-20.7%
2021/12	314,188	323,309	-4.2%	-2.8%	4,443,613	2,427,609	83%
2021/11	328,125	279,685	3.3%	17.3%	4,129,425	2,104,300	96.2%
2021/10	317,794	236,273	-25.8%	34.5%	3,801,300	1,824,615	108.3%
2021/09	428,459	239,693	11.5%	78.8%	3,483,506	1,588,342	119.3%
2021/08	384,221	239,039	-4.3%	60.7%	3,055,047	1,348,648	126.5%
2021/07	401,675	216,010	-9.8%	85.9%	2,670,826	1,109,609	140.7%
2021/06	445,129	232,683	1.6%	91.3%	2,269,151	893,599	153.9%
2021/05	437,884	159,356	2.3%	174.8%	1,824,021	660,916	176%
2021/04	428,134	178,505	17.4%	139.8%	1,386,137	501,560	176.4%