大台北 (9908) 月營收分析比較圖

大台北 (9908) 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
2025/10	254,978	256,862	1.5%	-0.7%	2,806,550	2,729,571	2.8%
2025/09	251,321	234,086	-1.8%	7.4%	2,551,572	2,472,709	3.2%
2025/08	255,890	244,698	0.5%	4.6%	2,300,251	2,238,623	2.8%
2025/07	254,525	247,355	-2.3%	2.9%	2,044,361	1,993,925	2.5%
2025/06	260,437	257,909	-12.5%	1%	1,789,836	1,746,570	2.5%
2025/05	297,749	273,713	3.8%	8.8%	1,529,399	1,488,661	2.7%
2025/04	286,934	284,430	-8.4%	0.9%	1,231,650	1,214,948	1.4%
2025/03	313,193	316,121	-1.1%	-0.9%	944,716	930,518	1.5%
2025/02	316,584	300,648	0.5%	5.3%	631,523	614,397	2.8%
2025/01	314,939	313,749	2.7%	0.4%	314,939	313,749	0.4%
2024/12	306,652	425,499	8.9%	-27.9%	3,317,860	3,480,818	-4.7%
2024/11	281,637	278,265	9.6%	1.2%	3,011,208	3,055,319	-1.4%
2024/10	256,862	287,069	9.7%	-10.5%	2,729,571	2,777,054	-1.7%
2024/09	234,086	231,081	-4.3%	1.3%	2,472,709	2,489,985	-0.7%
2024/08	244,698	251,177	-1.1%	-2.6%	2,238,623	2,258,904	-0.9%
2024/07	247,355	255,663	-4.1%	-3.2%	1,993,925	2,007,727	-0.7%
2024/06	257,909	257,312	-5.8%	0.2%	1,746,570	1,752,064	-0.3%
2024/05	273,713	275,352	-3.8%	-0.6%	1,488,661	1,494,752	-0.4%
2024/04	284,430	288,464	-10%	-1.4%	1,214,948	1,219,400	-0.4%
2024/03	316,121	326,956	5.1%	-3.3%	930,518	930,936	0%
2024/02	300,648	296,718	-4.2%	1.3%	614,397	603,980	1.7%
2024/01	313,749	307,262	-26.3%	2.1%	313,749	307,262	2.1%
2023/12	425,499	329,390	52.9%	29.2%	3,480,818	3,326,416	4.6%
2023/11	278,265	282,223	-3.1%	-1.4%	3,055,319	2,997,026	1.9%
2023/10	287,069	274,634	24.2%	4.5%	2,777,054	2,714,803	2.3%
2023/09	231,081	255,479	-8%	-9.5%	2,489,985	2,440,169	2%
2023/08	251,177	238,805	-1.8%	5.2%	2,258,904	2,184,690	3.4%
2023/07	255,663	237,531	-0.6%	7.6%	2,007,727	1,945,885	3.2%
2023/06	257,312	258,619	-6.6%	-0.5%	1,752,064	1,708,354	2.5%
2023/05	275,352	267,891	-4.5%	2.8%	1,494,752	1,449,735	3.1%
2023/04	288,464	284,975	-11.8%	1.2%	1,219,400	1,181,844	3.2%
2023/03	326,956	329,319	10.2%	-0.7%	930,936	896,869	3.8%
2023/02	296,718	275,617	-3.4%	7.7%	603,980	567,550	6.4%
2023/01	307,262	291,933	-6.7%	5.3%	307,262	291,933	5.3%
2022/12	329,390	288,745	16.7%	14.1%	3,326,416	3,164,223	5.1%
2022/11	282,223	289,885	2.8%	-2.6%	2,997,026	2,875,478	4.2%