達發 (6526) 月營收分析比較圖

達發 (6526) 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	1,538,266	1,305,661	24.2%	17.8%	3,826,569	3,029,958	26.3%
2024/02	1,238,705	963,324	18%	28.6%	2,288,303	1,724,297	32.7%
2024/01	1,049,598	760,973	6.4%	37.9%	1,049,598	760,973	37.9%
2023/12	986,177	972,636	-3.3%	1.4%	13,575,560	18,781,050	-27.7%
2023/11	1,019,442	952,472	-13.6%	7%	12,589,380	17,808,410	-29.3%
2023/10	1,180,572	1,157,867	-28%	2%	11,569,940	16,855,940	-31.4%
2023/09	1,640,564	1,485,366	39.8%	10.4%	10,389,370	15,698,070	-33.8%
2023/08	1,173,292	1,509,194	14%	-22.3%	8,748,807	14,212,710	-38.4%
2023/07	1,029,481	1,665,479	-20%	-38.2%	7,575,515	12,703,510	-40.4%
2023/06	1,287,799	1,908,645	13.3%	-32.5%	6,546,034	11,038,030	-40.7%
2023/05	1,136,792	1,984,737	4.2%	-42.7%	5,258,235	9,129,386	-42.4%
2023/04	1,091,484	1,958,587	-16.4%	-44.3%	4,121,443	7,144,649	-42.3%
2023/03	1,305,661	2,036,793	35.5%	-35.9%	3,029,958	5,186,062	-41.6%
2023/02	963,324	1,504,894	26.6%	-36%	1,724,297	3,149,269	-45.2%
2023/01	760,973	1,644,375	-21.8%	-53.7%	760,973	1,644,375	-53.7%
2022/12	972,636	1,280,709	2.1%	-24%	18,781,050	11,490,270	63.5%
2022/11	952,472	1,216,803	-17.7%	-21.7%	17,808,410	10,209,560	74.4%
2022/10	1,157,867	992,357	-22%	16.7%	16,855,940	8,992,760	87.4%
2022/09	1,485,366	983,247	-1.6%	51.1%	15,698,070	8,000,403	96.2%
2022/08	1,509,194	1,057,127	-9.4%	42.8%	14,212,710	7,017,156	102.5%
2022/07	1,665,479	1,064,560	-12.7%	56.4%	12,703,510	5,960,029	113.1%
2022/06	1,908,645	847,639	-3.8%	125.2%	11,038,030	4,895,469	125.5%
2022/05	1,984,737	972,489	1.3%	104.1%	9,129,386	4,047,830	125.5%