大中 (6435) 月營收分析比較圖

大中 (6435) 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
2024/10	232,565	241,663	-7.3%	-3.8%	2,262,501	2,210,527	2.3%
2024/09	250,871	240,359	7.3%	4.4%	2,029,936	1,968,864	3.1%
2024/08	233,724	236,965	3%	-1.4%	1,779,065	1,728,505	2.9%
2024/07	226,964	219,500	12.1%	3.4%	1,545,341	1,491,540	3.6%
2024/06	202,464	206,662	-8.1%	-2%	1,318,377	1,272,040	3.6%
2024/05	220,279	223,919	9.6%	-1.6%	1,115,913	1,065,378	4.7%
2024/04	200,907	227,836	-11.3%	-11.8%	895,634	841,459	6.4%
2024/03	226,474	262,239	1.6%	-13.6%	694,727	613,623	13.2%
2024/02	222,894	178,543	-9.1%	24.8%	468,253	351,384	33.3%
2024/01	245,359	172,841	22%	42%	245,359	172,841	42%
2023/12	201,167	116,214	-17.9%	73.1%	2,656,692	3,004,740	-11.6%
2023/11	244,998	175,612	1.4%	39.5%	2,455,525	2,888,526	-15%
2023/10	241,663	183,132	0.5%	32%	2,210,527	2,712,914	-18.5%
2023/09	240,359	176,059	1.4%	36.5%	1,968,864	2,529,782	-22.2%
2023/08	236,965	196,047	7.9%	20.9%	1,728,505	2,353,723	-26.6%
2023/07	219,500	217,651	6.2%	0.8%	1,491,540	2,157,676	-30.9%
2023/06	206,662	280,792	-7.7%	-26.4%	1,272,040	1,940,025	-34.4%
2023/05	223,919	369,509	-1.7%	-39.4%	1,065,378	1,659,233	-35.8%
2023/04	227,836	320,454	-13.1%	-28.9%	841,459	1,289,724	-34.8%
2023/03	262,239	335,724	46.9%	-21.9%	613,623	969,270	-36.7%
2023/02	178,543	281,115	3.3%	-36.5%	351,384	633,546	-44.5%
2023/01	172,841	352,431	48.7%	-51%	172,841	352,431	-51%
2022/12	116,214	262,605	-33.8%	-55.7%	3,004,740	3,115,758	-3.6%
2022/11	175,612	282,618	-4.1%	-37.9%	2,888,526	2,853,153	1.2%
2022/10	183,132	282,129	4%	-35.1%	2,712,914	2,570,535	5.5%
2022/09	176,059	300,253	-10.2%	-41.4%	2,529,782	2,288,406	10.5%
2022/08	196,047	276,580	-9.9%	-29.1%	2,353,723	1,988,153	18.4%
2022/07	217,651	250,694	-22.5%	-13.2%	2,157,676	1,711,573	26.1%
2022/06	280,792	241,125	-24%	16.5%	1,940,025	1,460,879	32.8%
2022/05	369,509	246,577	15.3%	49.8%	1,659,233	1,219,754	36%
2022/04	320,454	246,238	-4.5%	30.1%	1,289,724	973,177	32.5%
2022/03	335,724	252,181	19.4%	33.1%	969,270	726,939	33.3%
2022/02	281,115	211,343	-20.2%	33%	633,546	474,758	33.4%
2022/01	352,431	263,415	34.2%	33.8%	352,431	263,415	33.8%
2021/12	262,605	210,611	-7.1%	24.7%	3,115,758	2,600,511	19.8%
2021/11	282,618	247,445	0.2%	14.2%	2,853,153	2,389,900	19.4%