大江 (8436) 月營收分析比較圖

大江 (8436) 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	541,191	649,936	39.5%	-16.7%	1,511,921	1,872,857	-19.3%
2024/02	387,866	561,018	-33.5%	-30.9%	970,730	1,222,921	-20.6%
2024/01	582,864	661,903	-10.9%	-11.9%	582,864	661,903	-11.9%
2023/12	654,168	603,802	1.9%	8.3%	8,015,649	7,432,514	7.8%
2023/11	641,719	640,546	-4.2%	0.2%	7,361,481	6,828,712	7.8%
2023/10	669,791	619,129	-7.8%	8.2%	6,719,762	6,188,166	8.6%
2023/09	726,812	706,778	-7%	2.8%	6,049,971	5,569,037	8.6%
2023/08	781,469	715,953	11.7%	9.1%	5,323,159	4,862,259	9.5%
2023/07	699,750	637,598	1.1%	9.7%	4,541,690	4,146,306	9.5%
2023/06	692,009	649,221	4.2%	6.6%	3,841,940	3,508,708	9.5%
2023/05	663,820	630,766	8.2%	5.2%	3,149,931	2,859,487	10.1%
2023/04	613,254	570,736	-5.6%	7.4%	2,486,111	2,228,721	11.5%
2023/03	649,936	549,459	15.8%	18.3%	1,872,857	1,657,985	12.9%
2023/02	561,018	484,585	-15.2%	15.8%	1,222,921	1,108,526	10.3%
2023/01	661,903	623,941	9.6%	6.1%	661,903	623,941	6.1%
2022/12	603,802	640,672	-5.7%	-5.8%	7,432,514	8,579,112	-13.4%
2022/11	640,546	634,966	3.5%	0.9%	6,828,712	7,938,440	-14%
2022/10	619,129	639,649	-12.4%	-3.2%	6,188,166	7,303,474	-15.3%
2022/09	706,778	701,783	-1.3%	0.7%	5,569,037	6,663,825	-16.4%
2022/08	715,953	839,908	12.3%	-14.8%	4,862,259	5,962,042	-18.4%
2022/07	637,598	835,725	-1.8%	-23.7%	4,146,306	5,122,134	-19%
2022/06	649,221	807,034	2.9%	-19.5%	3,508,708	4,286,409	-18.1%
2022/05	629,151	732,648	10.2%	-14.1%	2,857,872	3,479,375	-17.9%
2022/04	570,736	800,797	3.9%	-28.7%	2,228,721	2,746,727	-18.9%
2022/03	549,459	809,383	13.4%	-32.1%	1,657,985	1,945,930	-14.8%
2022/02	484,585	523,017	-22.3%	-7.3%	1,108,526	1,136,547	-2.5%
2022/01	623,941	613,530	-2.6%	1.7%	623,941	613,530	1.7%
2021/12	640,672	737,131	0.9%	-13.1%	8,579,112	8,223,851	4.3%
2021/11	634,966	686,734	-0.7%	-7.5%	7,938,440	7,486,720	6%
2021/10	639,649	631,006	-8.9%	1.4%	7,303,474	6,799,986	7.4%
2021/09	701,783	644,154	-16.4%	8.9%	6,663,825	6,168,980	8%
2021/08	839,908	760,499	0.5%	10.4%	5,962,042	5,524,826	7.9%
2021/07	835,725	752,079	3.5%	11.1%	5,122,134	4,764,327	7.5%
2021/06	807,034	746,753	10.1%	8.1%	4,286,409	4,012,248	6.8%
2021/05	732,648	726,383	-8.5%	0.9%	3,479,375	3,265,495	6.5%
2021/04	800,797	733,948	-1.1%	9.1%	2,746,727	2,539,112	8.2%