大眾控 (3701) 月營收分析比較圖

大眾控 (3701) 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
2025/10	613,747	1,162,500	-8.7%	-47.2%	8,265,060	11,298,180	-26.8%
2025/09	672,059	1,079,979	-12.8%	-37.8%	7,651,313	10,135,680	-24.5%
2025/08	770,507	1,110,730	-7%	-30.6%	6,979,254	9,055,705	-22.9%
2025/07	828,265	1,252,642	43.8%	-33.9%	6,208,747	7,944,975	-21.9%
2025/06	919,490	1,043,451	1.6%	-11.9%	5,723,990	6,692,333	-14.5%
2025/05	905,234	1,110,470	-15.5%	-18.5%	4,804,500	5,648,882	-14.9%
2025/04	1,071,132	1,383,546	4.6%	-22.6%	3,899,266	4,538,412	-14.1%
2025/03	1,024,262	1,029,519	23%	-0.5%	2,828,134	3,154,866	-10.4%
2025/02	832,911	782,987	-14.2%	6.4%	1,803,872	2,125,347	-15.1%
2025/01	970,961	1,342,360	24%	-27.7%	970,961	1,342,360	-27.7%
2024/12	782,882	899,712	-20.7%	-13%	13,068,570	13,244,950	-1.3%
2024/11	987,499	1,043,008	-15.1%	-5.3%	12,285,680	12,345,240	-0.5%
2024/10	1,162,500	1,271,617	7.6%	-8.6%	11,298,180	11,302,230	0%
2024/09	1,079,979	1,172,977	-2.8%	-7.9%	10,135,680	10,030,620	1%
2024/08	1,110,730	1,469,166	-11.3%	-24.4%	9,055,705	8,857,639	2.2%
2024/07	1,252,642	1,174,523	20%	6.7%	7,944,975	7,388,473	7.5%
2024/06	1,043,451	1,085,419	-6%	-3.9%	6,692,333	6,213,950	7.7%
2024/05	1,110,470	1,132,127	-19.7%	-1.9%	5,648,882	5,128,531	10.1%
2024/04	1,383,546	1,055,448	34.4%	31.1%	4,538,412	3,996,404	13.6%
2024/03	1,029,519	1,291,629	31.5%	-20.3%	3,154,866	2,940,956	7.3%
2024/02	782,987	903,786	-41.7%	-13.4%	2,125,347	1,649,327	28.9%
2024/01	1,342,360	745,541	49.2%	80.1%	1,342,360	745,541	80.1%
2023/12	899,712	1,279,696	-13.7%	-29.7%	13,244,950	12,522,280	5.8%
2023/11	1,043,008	1,113,026	-18%	-6.3%	12,345,240	11,242,580	9.8%
2023/10	1,271,617	1,224,765	8.4%	3.8%	11,302,230	10,129,560	11.6%
2023/09	1,172,977	1,008,516	-20.2%	16.3%	10,030,620	8,904,793	12.6%
2023/08	1,469,166	1,022,756	25.1%	43.6%	8,857,639	7,896,277	12.2%
2023/07	1,174,523	899,239	8.2%	30.6%	7,388,473	6,873,521	7.5%
2023/06	1,085,419	939,796	-4.1%	15.5%	6,213,950	5,974,282	4%
2023/05	1,132,127	1,065,793	7.3%	6.2%	5,128,531	5,034,486	1.9%
2023/04	1,055,448	1,119,616	-18.3%	-5.7%	3,996,404	3,968,693	0.7%
2023/03	1,291,629	934,126	42.9%	38.3%	2,940,956	2,849,077	3.2%
2023/02	903,786	819,185	21.2%	10.3%	1,649,327	1,914,951	-13.9%
2023/01	745,541	1,095,766	-41.7%	-32%	745,541	1,095,766	-32%
2022/12	1,279,696	1,036,322	15%	23.5%	12,522,280	10,039,990	24.7%
2022/11	1,113,026	1,000,784	-9.1%	11.2%	11,242,580	9,003,669	24.9%