大井泵浦 (6982) 月營收分析比較圖

大井泵浦 (6982) 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	129,810	126,159	6.3%	2.9%	1,461,499	1,467,350	-0.4%
2025/10	122,077	114,182	-8.2%	6.9%	1,331,689	1,341,191	-0.7%
2025/09	132,947	152,883	9.4%	-13%	1,209,612	1,227,009	-1.4%
2025/08	121,560	134,104	18.7%	-9.4%	1,076,665	1,074,126	0.2%
2025/07	102,376	126,867	-30.6%	-19.3%	955,105	940,022	1.6%
2025/06	147,563	175,114	13.8%	-15.7%	852,729	813,155	4.9%
2025/05	129,705	130,062	-11.2%	-0.3%	705,166	638,041	10.5%
2025/04	146,030	143,496	-9.6%	1.8%	575,461	507,979	13.3%
2025/03	161,532	147,952	19.3%	9.2%	429,431	364,483	17.8%
2025/02	135,377	99,281	2.2%	36.3%	267,899	216,531	23.7%
2025/01	132,522	117,250	-8.9%	13%	132,522	117,250	13%
2024/12	145,409	131,258	15.3%	10.8%	1,612,759	1,404,829	14.8%
2024/11	126,159	117,730	10.5%	7.2%	1,467,350	1,273,571	15.2%
2024/10	114,182	94,640	-25.3%	20.6%	1,341,191	1,155,841	16%
2024/09	152,883	126,587	14%	20.8%	1,227,009	1,061,168	15.6%
2024/08	134,104	115,254	5.7%	16.4%	1,074,126	934,581	14.9%
2024/07	126,867	106,570	-27.5%	19%	940,022	818,461	14.9%
2024/06	175,114	136,025	34.6%	28.7%	813,155	713,805	13.9%
2024/05	130,062	134,442	-9.4%	-3.3%	638,041	577,780	10.4%
2024/04	143,496	129,591	-3%	10.7%	507,979	443,338	14.6%
2024/03	147,952	143,006	49%	3.5%	364,483	313,747	16.2%
2024/02	99,281	98,902	-15.3%	0.4%	216,531	170,741	26.8%
2024/01	117,250	71,839	-10.7%	63.2%	117,250	71,839	63.2%
2023/12	131,258	141,288	11.5%	-7.1%	1,404,829	1,393,867	0.8%
2023/11	117,730	100,475	24.4%	17.2%	1,273,571	1,252,579	1.7%
2023/10	94,640	96,445	-25.2%	-1.9%	1,155,841	1,152,104	0.3%
2023/09	126,587	98,334	9.8%	28.7%	1,061,168	1,055,659	0.5%
2023/08	115,254	108,407	8.1%	6.3%	934,581	957,325	-2.4%