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
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%
2022/10	437,074	376,190	-3.9%	16.2%	4,203,226	3,886,900	8.1%
2022/09	454,924	436,570	-0.3%	4.2%	3,766,152	3,510,710	7.3%
2022/08	456,315	402,407	7.8%	13.4%	3,311,228	3,074,140	7.7%
2022/07	423,243	388,748	9.9%	8.9%	2,854,913	2,671,733	6.8%
2022/06	385,242	329,871	0.8%	16.8%	2,431,670	2,282,985	6.5%
2022/05	382,058	351,555	-14.8%	8.7%	2,046,428	1,953,114	4.8%
2022/04	448,442	409,622	5.3%	9.5%	1,664,370	1,601,559	3.9%
2022/03	425,770	421,628	58.5%	1%	1,215,928	1,191,937	2%
2022/02	268,668	264,437	-48.5%	1.6%	790,158	770,309	2.6%
2022/01	521,490	505,872	-8.8%	3.1%	521,490	505,872	3.1%
2021/12	571,633	507,098	19.4%	12.7%	4,937,107	4,382,609	12.6%
2021/11	478,574	399,682	27.2%	19.7%	4,365,474	3,875,511	12.6%
2021/10	376,190	343,932	-13.8%	9.4%	3,886,900	3,475,829	11.8%
2021/09	436,570	455,291	8.5%	-4.1%	3,510,710	3,131,897	12.1%
2021/08	402,407	391,113	3.5%	2.9%	3,074,140	2,676,606	14.9%
2021/07	388,748	376,152	17.8%	3.3%	2,671,733	2,285,493	16.9%
2021/06	329,871	338,596	-6.2%	-2.6%	2,282,985	1,909,341	19.6%
2021/05	351,555	324,372	-14.2%	8.4%	1,953,114	1,570,745	24.3%
2021/04	409,622	342,347	-2.8%	19.6%	1,601,559	1,246,373	28.5%