大汽電 (8931) 月營收分析比較圖

大汽電 (8931) 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	197,043	256,791	28.9%	-23.3%	572,908	792,950	-27.7%
2024/02	152,810	289,353	-31.5%	-47.2%	375,865	536,159	-29.9%
2024/01	223,055	246,806	7.3%	-9.6%	223,055	246,806	-9.6%
2023/12	207,935	299,776	4.2%	-30.6%	2,717,008	2,861,008	-5%
2023/11	199,549	306,234	-1.4%	-34.8%	2,509,073	2,561,232	-2%
2023/10	202,430	321,598	-5%	-37%	2,309,524	2,254,998	2.4%
2023/09	213,032	315,806	-7.3%	-32.5%	2,107,094	1,933,400	9%
2023/08	229,693	313,910	8.8%	-26.8%	1,894,062	1,617,594	17.1%
2023/07	211,111	270,471	-8.6%	-21.9%	1,664,369	1,303,684	27.7%
2023/06	230,937	227,422	-0.8%	1.5%	1,453,258	1,033,213	40.7%
2023/05	232,746	177,396	18.4%	31.2%	1,222,321	805,791	51.7%
2023/04	196,625	170,576	-23.4%	15.3%	989,575	628,395	57.5%
2023/03	256,791	176,673	-11.3%	45.3%	792,950	457,819	73.2%
2023/02	289,353	131,846	17.2%	119.5%	536,159	281,146	90.7%
2023/01	246,806	149,300	-17.7%	65.3%	246,806	149,300	65.3%
2022/12	299,776	158,025	-2.1%	89.7%	2,861,008	1,997,736	43.2%
2022/11	306,234	153,511	-4.8%	99.5%	2,561,232	1,839,711	39.2%
2022/10	321,598	168,927	1.8%	90.4%	2,254,998	1,686,200	33.7%
2022/09	315,806	184,100	0.6%	71.5%	1,933,400	1,517,273	27.4%
2022/08	313,910	204,000	16.1%	53.9%	1,617,594	1,333,173	21.3%
2022/07	270,471	208,086	18.9%	30%	1,303,684	1,129,173	15.4%
2022/06	227,422	222,278	28.2%	2.3%	1,033,213	921,087	12.2%
2022/05	177,396	159,705	4%	11.1%	805,791	698,809	15.3%
2022/04	170,576	136,145	-3.5%	25.3%	628,395	539,104	16.6%
2022/03	176,673	145,647	34%	21.3%	457,819	402,959	13.6%
2022/02	131,846	113,256	-11.7%	16.4%	281,146	257,312	9.3%
2022/01	149,300	144,056	-5.5%	3.6%	149,300	144,056	3.6%
2021/12	158,025	163,047	2.9%	-3.1%	1,997,736	1,842,558	8.4%
2021/11	153,511	158,239	-9.1%	-3%	1,839,711	1,679,511	9.5%
2021/10	168,927	149,255	-8.2%	13.2%	1,686,200	1,521,273	10.8%
2021/09	184,100	162,888	-9.8%	13%	1,517,273	1,372,018	10.6%
2021/08	204,000	160,348	-2%	27.2%	1,333,173	1,209,130	10.3%
2021/07	208,086	165,628	-6.4%	25.6%	1,129,173	1,048,782	7.7%
2021/06	222,278	145,836	39.2%	52.4%	921,087	883,154	4.3%
2021/05	159,705	155,267	17.3%	2.8%	698,809	737,318	-5.2%
2021/04	136,145	165,171	-6.5%	-17.6%	539,104	582,050	-7.4%