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
2026/03	773,478	313,349	35.4%	146.8%	1,946,206	843,436	130.7%
2026/02	571,184	256,117	-5%	123%	1,172,728	530,087	121.2%
2026/01	601,545	273,970	7.5%	119.6%	601,545	273,970	119.6%
2025/12	559,398	347,412	14%	61%	5,077,937	2,599,385	95.3%
2025/11	490,789	319,893	-1.6%	53.4%	4,518,539	2,251,973	100.6%
2025/10	498,685	321,772	4.1%	55%	4,027,750	1,932,080	108.5%
2025/09	478,978	276,382	-0.7%	73.3%	3,529,065	1,610,308	119.2%
2025/08	482,247	226,345	6.3%	113.1%	3,050,087	1,333,926	128.6%
2025/07	453,557	218,592	4.4%	107.5%	2,567,841	1,107,580	131.8%
2025/06	434,357	173,692	0.1%	150.1%	2,114,283	888,989	137.8%
2025/05	433,806	163,728	7.7%	164.9%	1,679,926	715,297	134.9%
2025/04	402,685	152,758	28.5%	163.6%	1,246,121	551,569	125.9%
2025/03	313,349	154,019	22.3%	103.4%	843,436	398,811	111.5%
2025/02	256,117	93,384	-6.5%	174.3%	530,087	244,792	116.5%
2025/01	273,970	151,408	-21.1%	80.9%	273,970	151,408	80.9%
2024/12	347,412	154,720	8.6%	124.5%	2,599,385	1,292,276	101.1%
2024/11	319,893	158,724	-0.6%	101.5%	2,251,973	1,137,556	98%
2024/10	321,772	158,231	16.4%	103.3%	1,932,080	978,832	97.4%
2024/09	276,382	120,769	22.1%	128.9%	1,610,308	820,601	96.2%
2024/08	226,345	105,410	3.5%	114.7%	1,333,926	699,832	90.6%
2024/07	218,592	81,689	25.9%	167.6%	1,107,580	594,422	86.3%
2024/06	173,692	83,298	6.1%	108.5%	888,989	512,733	73.4%
2024/05	163,728	88,461	7.2%	85.1%	715,297	429,435	66.6%
2024/04	152,758	84,398	-0.8%	81%	551,569	340,974	61.8%
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%