達新 (1315) 月營收分析比較圖

達新 (1315) 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
2024/11	250,146	173,834	43.1%	43.9%	1,949,900	2,003,773	-2.7%
2024/10	174,748	136,905	-0.5%	27.6%	1,699,753	1,829,938	-7.1%
2024/09	175,583	134,277	-0.6%	30.8%	1,525,005	1,693,032	-9.9%
2024/08	176,634	163,404	12.4%	8.1%	1,349,291	1,558,755	-13.4%
2024/07	157,127	229,932	-33.6%	-31.7%	1,172,657	1,395,350	-15.9%
2024/06	236,504	203,850	27.7%	16%	1,015,529	1,165,417	-12.9%
2024/05	185,152	279,353	33.6%	-33.7%	779,025	961,567	-19%
2024/04	138,601	141,178	5.9%	-1.8%	593,873	682,214	-12.9%
2024/03	130,875	181,579	-21.6%	-27.9%	455,272	541,036	-15.9%
2024/02	167,017	117,990	6.1%	41.5%	324,396	359,457	-9.8%
2024/01	157,379	241,467	2.4%	-34.8%	157,379	241,467	-34.8%
2023/12	153,687	179,165	-11.6%	-14.2%	2,157,460	2,669,379	-19.2%
2023/11	173,834	220,847	27%	-21.3%	2,003,773	2,490,213	-19.5%
2023/10	136,905	210,962	2%	-35.1%	1,829,938	2,269,366	-19.4%
2023/09	134,277	233,641	-17.8%	-42.5%	1,693,032	2,058,403	-17.8%
2023/08	163,404	306,497	-28.9%	-46.7%	1,558,755	1,824,757	-14.6%
2023/07	229,932	212,786	12.8%	8.1%	1,395,350	1,518,260	-8.1%
2023/06	203,850	201,760	-27%	1%	1,165,417	1,305,479	-10.7%
2023/05	279,353	304,665	97.9%	-8.3%	961,567	1,103,718	-12.9%
2023/04	141,178	184,323	-22.2%	-23.4%	682,214	799,053	-14.6%
2023/03	181,579	253,082	53.9%	-28.3%	541,036	614,730	-12%
2023/02	117,990	134,407	-51.1%	-12.2%	359,457	361,648	-0.6%
2023/01	241,467	227,241	34.8%	6.3%	241,467	227,241	6.3%
2022/12	179,165	197,286	-18.9%	-9.2%	2,669,379	2,378,801	12.2%
2022/11	220,847	237,333	4.7%	-6.9%	2,490,213	2,181,515	14.1%
2022/10	210,962	178,690	-9.7%	18.1%	2,269,366	1,944,178	16.7%
2022/09	233,641	185,205	-23.8%	26.1%	2,058,403	1,765,488	16.6%
2022/08	306,497	209,850	44%	46%	1,824,757	1,580,283	15.5%
2022/07	212,786	287,861	5.5%	-26.1%	1,518,260	1,370,432	10.8%
2022/06	201,760	213,438	-33.8%	-5.5%	1,305,479	1,082,570	20.6%
2022/05	304,665	163,373	65.3%	86.5%	1,103,718	869,134	27%
2022/04	184,323	166,442	-27.2%	10.7%	799,053	705,762	13.2%
2022/03	253,082	183,809	88.3%	37.7%	614,730	539,319	14%
2022/02	134,407	170,163	-40.8%	-21%	361,648	355,510	1.7%
2022/01	227,241	185,347	15.2%	22.6%	227,241	185,347	22.6%
2021/12	197,286	213,256	-16.9%	-7.5%	2,378,801	2,238,588	6.3%