大恭 (4706) 月營收分析比較圖

大恭 (4706) 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	114,879	100,128	94.4%	14.7%	305,301	241,917	26.2%
2024/02	59,101	81,873	-55%	-27.8%	190,422	141,789	34.3%
2024/01	131,321	59,916	41.9%	119.2%	131,321	59,916	119.2%
2023/12	92,536	82,022	-6.4%	12.8%	1,076,246	1,219,850	-11.8%
2023/11	98,880	92,784	5.7%	6.6%	983,707	1,137,828	-13.5%
2023/10	93,536	62,974	-9.6%	48.5%	884,827	1,045,044	-15.3%
2023/09	103,529	91,020	6.3%	13.7%	791,291	982,070	-19.4%
2023/08	97,375	109,103	13.6%	-10.7%	687,762	891,050	-22.8%
2023/07	85,675	108,576	-1.4%	-21.1%	590,387	781,947	-24.5%
2023/06	86,902	106,678	-2.4%	-18.5%	504,712	673,371	-25%
2023/05	89,005	144,960	2.4%	-38.6%	417,810	566,693	-26.3%
2023/04	86,888	75,357	-13.2%	15.3%	328,805	421,733	-22%
2023/03	100,128	139,836	22.3%	-28.4%	241,917	346,376	-30.1%
2023/02	81,873	87,120	36.6%	-6%	141,789	206,540	-31.4%
2023/01	59,916	119,420	-27%	-49.8%	59,916	119,420	-49.8%
2022/12	82,022	127,486	-11.6%	-35.7%	1,219,850	1,446,204	-15.6%
2022/11	92,784	123,310	47.3%	-24.8%	1,137,828	1,318,718	-13.7%
2022/10	62,974	100,566	-30.8%	-37.4%	1,045,044	1,195,408	-12.6%
2022/09	91,020	123,378	-16.6%	-26.2%	982,070	1,094,842	-10.3%
2022/08	109,103	102,557	0.5%	6.4%	891,050	971,464	-8.3%
2022/07	108,576	118,048	1.8%	-8%	781,947	868,907	-10%
2022/06	106,678	109,420	-26.4%	-2.5%	673,371	750,859	-10.3%
2022/05	144,960	129,002	92.4%	12.4%	566,693	641,439	-11.6%
2022/04	75,357	123,618	-46.1%	-39%	421,733	512,437	-17.7%
2022/03	139,836	162,756	60.5%	-14.1%	346,376	388,819	-10.9%
2022/02	87,120	81,270	-27%	7.2%	206,540	226,063	-8.6%
2022/01	119,420	144,793	-6.3%	-17.5%	119,420	144,793	-17.5%
2021/12	127,486	133,709	3.4%	-4.7%	1,446,204	1,300,699	11.2%
2021/11	123,310	104,520	22.6%	18%	1,318,718	1,166,990	13%
2021/10	100,566	118,326	-18.5%	-15%	1,195,408	1,062,470	12.5%
2021/09	123,378	111,140	20.3%	11%	1,094,842	944,144	16%
2021/08	102,557	113,749	-13.1%	-9.8%	971,464	833,004	16.6%
2021/07	118,048	115,662	7.9%	2.1%	868,907	719,255	20.8%
2021/06	109,420	84,023	-15.2%	30.2%	750,859	603,593	24.4%
2021/05	129,002	63,755	4.3%	102.3%	641,439	519,570	23.5%
2021/04	123,618	98,705	-24%	25.2%	512,437	455,815	12.4%