大同精化 (4738) 月營收分析比較圖

大同精化 (4738) 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
2025/11	29,717	26,721	7.8%	11.2%	306,870	270,086	13.6%
2025/10	27,571	28,834	-7.8%	-4.4%	277,153	243,365	13.9%
2025/09	29,921	25,629	7.6%	16.7%	249,582	214,531	16.3%
2025/08	27,812	26,753	3.7%	4%	219,661	188,902	16.3%
2025/07	26,827	24,823	-9.1%	8.1%	191,849	162,149	18.3%
2025/06	29,513	22,371	9%	31.9%	165,022	137,326	20.2%
2025/05	27,073	28,810	1.5%	-6%	135,509	114,955	17.9%
2025/04	26,668	24,423	-9.8%	9.2%	108,436	86,145	25.9%
2025/03	29,557	22,131	18.3%	33.5%	81,768	61,722	32.5%
2025/02	24,975	12,868	-8.3%	94.1%	52,211	39,591	31.9%
2025/01	27,236	26,723	8.3%	1.9%	27,236	26,723	1.9%
2024/12	25,138	21,721	-5.9%	15.7%	295,224	254,277	16.1%
2024/11	26,721	22,825	-7.3%	17.1%	270,086	232,556	16.1%
2024/10	28,834	22,057	12.5%	30.7%	243,365	209,731	16%
2024/09	25,629	24,641	-4.2%	4%	214,531	187,674	14.3%
2024/08	26,753	22,661	7.8%	18%	188,902	163,033	15.9%
2024/07	24,823	20,212	11%	22.8%	162,149	140,372	15.5%
2024/06	21,628	19,133	-22.8%	13%	132,988	120,160	10.7%
2024/05	28,020	23,030	18%	21.7%	111,360	101,027	10.2%
2024/04	23,739	21,598	10.3%	9.9%	83,340	77,997	6.8%
2024/03	21,526	21,447	76.7%	0.4%	59,601	56,399	5.7%
2024/02	12,185	18,372	-52.9%	-33.7%	38,075	34,952	8.9%
2024/01	25,890	16,580	19.2%	56.2%	25,890	16,580	56.2%
2023/12	21,721	23,975	-4.8%	-9.4%	254,277	288,214	-11.8%
2023/11	22,825	24,474	3.5%	-6.7%	232,556	264,239	-12%
2023/10	22,057	22,941	-10.5%	-3.8%	209,731	239,765	-12.5%
2023/09	24,641	25,672	8.7%	-4%	187,674	216,824	-13.4%
2023/08	22,661	23,410	12.1%	-3.2%	163,033	191,152	-14.7%
2023/07	20,212	26,317	5.6%	-23.2%	140,372	167,742	-16.3%
2023/06	19,133	23,681	-16.9%	-19.2%	120,160	141,425	-15%
2023/05	23,030	27,093	6.6%	-15%	101,027	117,744	-14.2%
2023/04	21,598	21,862	0.7%	-1.2%	77,997	90,651	-13.9%
2023/03	21,447	27,623	16.7%	-22.4%	56,399	68,789	-18%
2023/02	18,372	16,753	10.8%	9.7%	34,952	41,166	-15.1%
2023/01	16,580	24,413	-30.8%	-32.1%	16,580	24,413	-32.1%
2022/12	23,975	25,256	-2%	-5.1%	288,214	301,315	-4.3%