大聯大 (3702) 月營收分析比較圖

大聯大 (3702) 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
2024/11	73,245,360	62,682,032	-2.1%	16.9%	797,025,408	614,145,280	29.8%
2024/10	74,834,648	62,665,740	-29.2%	19.4%	723,780,096	551,463,296	31.2%
2024/09	105,674,800	70,923,192	24.5%	49%	648,945,408	488,797,600	32.8%
2024/08	84,847,760	63,236,032	23.8%	34.2%	543,270,720	417,874,400	30%
2024/07	68,545,928	53,195,400	-5.3%	28.9%	458,422,912	354,638,304	29.3%
2024/06	72,396,688	55,540,968	7.6%	30.3%	389,876,992	301,442,912	29.3%
2024/05	67,293,640	53,731,112	-1.4%	25.2%	317,480,288	245,902,000	29.1%
2024/04	68,283,040	47,417,392	-2.7%	44%	250,186,592	192,170,896	30.2%
2024/03	70,192,224	55,395,220	46.4%	26.7%	181,903,600	144,753,504	25.7%
2024/02	47,936,568	45,293,688	-24.8%	5.8%	111,711,400	89,358,256	25%
2024/01	63,774,808	44,064,560	9.9%	44.7%	63,774,808	44,064,560	44.7%
2023/12	58,037,200	57,808,368	-7.4%	0.4%	672,182,528	775,232,384	-13.3%
2023/11	62,682,032	57,669,960	0%	8.7%	614,145,280	717,424,128	-14.4%
2023/10	62,665,740	61,011,128	-11.6%	2.7%	551,463,296	659,754,112	-16.4%
2023/09	70,923,192	70,229,856	12.1%	1%	488,797,600	598,742,976	-18.4%
2023/08	63,236,032	65,325,980	18.9%	-3.2%	417,874,400	528,513,088	-20.9%
2023/07	53,195,400	54,266,320	-4.2%	-2%	354,638,304	463,187,104	-23.4%
2023/06	55,540,968	68,284,880	3.4%	-18.7%	301,442,912	408,920,800	-26.3%
2023/05	53,731,112	66,963,200	13.3%	-19.8%	245,902,000	340,635,904	-27.8%
2023/04	47,417,392	63,807,640	-14.4%	-25.7%	192,170,896	273,672,704	-29.8%
2023/03	55,395,220	80,045,744	22.3%	-30.8%	144,753,504	209,865,104	-31%
2023/02	45,293,688	61,126,888	2.8%	-25.9%	89,358,256	129,819,296	-31.2%
2023/01	44,064,560	68,692,432	-24.9%	-35.8%	44,064,560	68,692,432	-35.8%
2022/12	58,681,248	70,472,464	1.8%	-16.7%	776,105,280	778,572,672	-0.3%
2022/11	57,669,960	69,325,200	-5.5%	-16.8%	717,424,128	708,100,224	1.3%
2022/10	61,011,128	59,545,760	-13.1%	2.5%	659,754,112	638,774,976	3.3%
2022/09	70,229,856	73,876,304	7.5%	-4.9%	598,742,976	579,229,312	3.4%
2022/08	65,325,980	68,844,648	20.4%	-5.1%	528,513,088	505,352,992	4.6%
2022/07	54,266,320	59,168,488	-20.5%	-8.3%	463,187,104	436,508,416	6.1%
2022/06	68,284,880	67,767,920	2%	0.8%	408,920,800	377,339,808	8.4%
2022/05	66,963,200	66,085,400	4.9%	1.3%	340,635,904	309,571,904	10%
2022/04	63,807,640	66,372,520	-20.3%	-3.9%	273,672,704	243,486,496	12.4%
2022/03	80,045,744	68,100,464	31%	17.5%	209,865,104	177,114,000	18.5%
2022/02	61,126,888	47,682,420	-11%	28.2%	129,819,296	109,013,600	19.1%
2022/01	68,692,432	61,331,140	-2.6%	12%	68,692,432	61,331,140	12%
2021/12	70,509,136	54,673,648	1.7%	29%	778,609,408	609,885,888	27.7%