鑽石投資 (6901) 月營收分析比較圖

鑽石投資 (6901) 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
2024/04	-603,487	-1,138,630	-260.2%	47%	-1,377,188	-1,131,351	-21.7%
2024/03	-167,545	-231,834	-285.4%	27.7%	-773,701	7,279	-10729.2%
2024/02	90,364	210,181	113%	-57%	-606,156	239,114	-353.5%
2024/01	-696,520	28,933	-103.3%	-2507.4%	-696,520	28,933	-2507.4%
2023/12	-342,658	-981,162	-204.3%	65.1%	-2,439,518	1,015,630	-340.2%
2023/11	328,629	1,722,014	43.8%	-80.9%	-2,096,860	1,996,792	-205%
2023/10	228,438	-1,771,097	163%	112.9%	-2,425,489	274,778	-982.7%
2023/09	-362,337	-1,618,696	-1052.8%	77.6%	-2,653,927	2,045,875	-229.7%
2023/08	38,029	3,095,929	104.1%	-98.8%	-2,291,590	3,664,571	-162.5%
2023/07	-931,084	-152,799	-350.4%	-509.4%	-2,329,619	568,642	-509.7%
2023/06	371,771	-694,427	158.2%	153.5%	-1,398,535	721,441	-293.9%
2023/05	-638,956	1,143,213	43.9%	-155.9%	-1,770,307	1,415,868	-225%
2023/04	-1,138,630	-2,693,532	-391.1%	57.7%	-1,131,351	272,655	-514.9%
2023/03	-231,834	809,935	-210.3%	-128.6%	7,279	2,966,187	-99.8%
2023/02	210,181	1,394,610	626.4%	-84.9%	239,114	2,156,252	-88.9%
2023/01	28,933	761,642	102.9%	-96.2%	28,933	761,642	-96.2%
2022/12	-981,162	-54,723	-157%	-1693%	1,015,630	3,061,425	-66.8%
2022/11	1,722,014	1,065,469	197.2%	61.6%	1,996,792	3,116,148	-35.9%
2022/10	-1,771,097	1,605,584	-9.4%	-210.3%	274,778	2,050,679	-86.6%
2022/09	-1,618,696	886,041	-152.3%	-282.7%	2,045,875	445,095	359.6%
2022/08	3,095,929	3,827	2126.1%	80797%	3,664,571	-440,946	931.1%
2022/07	-152,799	-470,782	78%	67.5%	568,642	-444,773	227.8%
2022/06	-694,427	750,745	-160.7%	-192.5%	721,441	26,009	2673.8%