德麥 (1264) 月營收分析比較圖

德麥 (1264) 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	511,969	519,130	-18.2%	-1.4%	5,462,406	5,407,727	1%
2025/09	626,202	596,871	19%	4.9%	4,950,437	4,888,597	1.3%
2025/08	526,051	606,527	-3.6%	-13.3%	4,324,235	4,291,726	0.8%
2025/07	545,535	566,145	10.1%	-3.6%	3,798,184	3,685,199	3.1%
2025/06	495,311	503,752	-8.4%	-1.7%	3,252,649	3,119,054	4.3%
2025/05	540,780	538,142	-4.7%	0.5%	2,757,338	2,615,302	5.4%
2025/04	567,719	532,647	2.3%	6.6%	2,216,558	2,077,160	6.7%
2025/03	554,832	522,003	34.5%	6.3%	1,648,839	1,544,513	6.8%
2025/02	412,565	342,042	-39.5%	20.6%	1,094,007	1,022,510	7%
2025/01	681,442	680,468	-9.2%	0.1%	681,442	680,468	0.1%
2024/12	750,420	595,343	25.5%	26%	6,755,996	5,780,400	16.9%
2024/11	597,849	518,651	15.2%	15.3%	6,005,576	5,185,057	15.8%
2024/10	519,130	458,599	-13%	13.2%	5,407,727	4,666,406	15.9%
2024/09	596,871	537,887	-1.6%	11%	4,888,597	4,207,807	16.2%
2024/08	606,527	512,933	7.1%	18.2%	4,291,726	3,669,920	16.9%
2024/07	566,145	451,975	12.4%	25.3%	3,685,199	3,156,987	16.7%
2024/06	503,752	441,417	-6.4%	14.1%	3,119,054	2,705,012	15.3%
2024/05	538,142	469,659	1%	14.6%	2,615,302	2,263,595	15.5%
2024/04	532,647	456,288	2%	16.7%	2,077,160	1,793,936	15.8%
2024/03	522,003	532,337	52.6%	-1.9%	1,544,513	1,337,648	15.5%
2024/02	342,042	383,636	-49.7%	-10.8%	1,022,510	805,311	27%
2024/01	680,468	421,675	14.3%	61.4%	680,468	421,675	61.4%
2023/12	595,343	604,559	14.8%	-1.5%	5,780,400	5,300,034	9.1%
2023/11	518,651	492,249	13.1%	5.4%	5,185,057	4,695,475	10.4%
2023/10	458,599	437,074	-14.7%	4.9%	4,666,406	4,203,226	11%
2023/09	537,887	454,924	4.9%	18.2%	4,207,807	3,766,152	11.7%
2023/08	512,933	456,315	13.5%	12.4%	3,669,920	3,311,228	10.8%
2023/07	451,975	423,243	2.4%	6.8%	3,156,987	2,854,913	10.6%
2023/06	441,417	385,242	-6%	14.6%	2,705,012	2,431,670	11.2%
2023/05	469,659	382,058	2.9%	22.9%	2,263,595	2,046,428	10.6%
2023/04	456,288	448,442	-14.3%	1.7%	1,793,936	1,664,370	7.8%
2023/03	532,337	425,770	38.8%	25%	1,337,648	1,215,928	10%
2023/02	383,636	268,668	-9%	42.8%	805,311	790,158	1.9%
2023/01	421,675	521,490	-30.3%	-19.1%	421,675	521,490	-19.1%
2022/12	604,559	571,633	22.8%	5.8%	5,300,034	4,937,107	7.3%
2022/11	492,249	478,574	12.6%	2.8%	4,695,475	4,365,474	7.6%