6982 大井泵浦每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 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 |
|---|
| 2025/07 | 102,376 | 126,867 | -30.62% | -19.30% | 955,105 | 940,022 | 1.60% |
| 2025/06 | 147,563 | 175,114 | 13.77% | -15.73% | 852,729 | 813,155 | 4.87% |
| 2025/05 | 129,705 | 130,062 | -11.18% | -0.27% | 705,166 | 638,041 | 10.52% |
| 2025/04 | 146,030 | 143,496 | -9.60% | 1.77% | 575,461 | 507,979 | 13.28% |
| 2025/03 | 161,532 | 147,952 | 19.32% | 9.18% | 429,431 | 364,483 | 17.82% |
| 2025/02 | 135,377 | 99,281 | 2.15% | 36.36% | 267,899 | 216,531 | 23.72% |
| 2025/01 | 132,522 | 117,250 | -8.86% | 13.03% | 132,522 | 117,250 | 13.03% |
| 2024/12 | 145,409 | 131,258 | 15.26% | 10.78% | 1,612,759 | 1,404,829 | 14.80% |
| 2024/11 | 126,159 | 117,730 | 10.49% | 7.16% | 1,467,350 | 1,273,571 | 15.22% |
| 2024/10 | 114,182 | 94,640 | -25.31% | 20.65% | 1,341,191 | 1,155,841 | 16.04% |
| 2024/09 | 152,883 | 126,587 | 14.00% | 20.77% | 1,227,009 | 1,061,168 | 15.63% |
| 2024/08 | 134,104 | 115,254 | 5.70% | 16.36% | 1,074,126 | 934,581 | 14.93% |
| 2024/07 | 126,867 | 106,570 | -27.55% | 19.05% | 940,022 | 818,461 | 14.85% |
| 2024/06 | 175,114 | 136,025 | 34.64% | 28.74% | 813,155 | 713,805 | 13.92% |
| 2024/05 | 130,062 | 134,442 | -9.36% | -3.26% | 638,041 | 577,780 | 10.43% |
| 2024/04 | 143,496 | 129,591 | -3.01% | 10.73% | 507,979 | 443,338 | 14.58% |
| 2024/03 | 147,952 | 143,006 | 49.02% | 3.46% | 364,483 | 313,747 | 16.17% |
| 2024/02 | 99,281 | 98,902 | -15.33% | 0.38% | 216,531 | 170,741 | 26.82% |
| 2024/01 | 117,250 | 71,839 | -10.67% | 63.21% | 117,250 | 71,839 | 63.21% |
| 2023/12 | 131,258 | 141,288 | 11.49% | -7.10% | 1,404,829 | 1,393,867 | 0.79% |
| 2023/11 | 117,730 | 100,475 | 24.40% | 17.17% | 1,273,571 | 1,252,579 | 1.68% |
| 2023/10 | 94,640 | 96,445 | -25.24% | -1.87% | 1,155,841 | 1,152,104 | 0.32% |
| 2023/09 | 126,587 | 98,334 | 9.83% | 28.73% | 1,061,168 | 1,055,659 | 0.52% |
| 2023/08 | 115,254 | 108,407 | 8.15% | 6.32% | 934,581 | 957,325 | -2.38% |
| 2023/07 | 106,570 | 117,637 | - | -9.41% | 818,461 | 809,627 | 1.09% |