日馳 (1526) 月營收分析比較圖

日馳 (1526) 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	66,255	118,483	29.7%	-44.1%	171,552	348,215	-50.7%
2024/02	51,097	118,064	-5.7%	-56.7%	105,297	229,732	-54.2%
2024/01	54,200	111,668	34%	-51.5%	54,200	111,668	-51.5%
2023/12	40,442	147,188	-11%	-72.5%	995,162	2,197,117	-54.7%
2023/11	45,461	178,193	-20.1%	-74.5%	954,720	2,049,929	-53.4%
2023/10	56,934	153,303	1.7%	-62.9%	909,259	1,871,736	-51.4%
2023/09	55,961	207,799	-34.1%	-73.1%	852,325	1,718,433	-50.4%
2023/08	84,974	198,988	-6.2%	-57.3%	796,364	1,510,634	-47.3%
2023/07	90,585	188,609	-13.8%	-52%	711,390	1,311,646	-45.8%
2023/06	105,058	209,828	36.5%	-49.9%	620,805	1,123,037	-44.7%
2023/05	76,947	206,546	-15.1%	-62.7%	515,747	913,209	-43.5%
2023/04	90,585	194,111	-23.5%	-53.3%	438,800	706,663	-37.9%
2023/03	118,483	211,980	0.3%	-44.1%	348,215	512,552	-32.1%
2023/02	118,064	135,516	5.7%	-12.9%	229,732	300,572	-23.6%
2023/01	111,668	165,056	-24.1%	-32.3%	111,668	165,056	-32.3%
2022/12	147,188	222,530	-17.4%	-33.8%	2,197,117	1,887,529	16.4%
2022/11	178,193	186,427	16.2%	-4.4%	2,049,929	1,664,999	23.1%
2022/10	153,303	171,096	-26.2%	-10.4%	1,871,736	1,478,572	26.6%
2022/09	207,799	148,024	4.4%	40.4%	1,718,433	1,307,476	31.4%
2022/08	198,988	173,495	5.5%	14.7%	1,510,634	1,159,452	30.3%
2022/07	188,609	159,132	-10.1%	18.5%	1,311,646	985,957	33%
2022/06	209,828	167,887	1.6%	25%	1,123,037	826,825	35.8%
2022/05	206,546	160,701	6.4%	28.5%	913,209	658,938	38.6%
2022/04	194,111	155,818	-8.4%	24.6%	706,663	498,237	41.8%
2022/03	211,980	149,344	56.4%	41.9%	512,552	342,419	49.7%
2022/02	135,516	79,389	-17.9%	70.7%	300,572	193,075	55.7%
2022/01	165,056	113,686	-25.8%	45.2%	165,056	113,686	45.2%
2021/12	222,530	131,704	19.4%	69%	1,887,529	1,246,649	51.4%
2021/11	186,427	121,040	9%	54%	1,664,999	1,114,945	49.3%
2021/10	171,096	109,234	15.6%	56.6%	1,478,572	993,905	48.8%
2021/09	148,024	122,780	-14.7%	20.6%	1,307,476	884,671	47.8%
2021/08	173,495	127,903	9%	35.6%	1,159,452	761,891	52.2%
2021/07	159,132	120,977	-5.2%	31.5%	985,957	633,988	55.5%
2021/06	167,887	104,035	4.5%	61.4%	826,825	513,011	61.2%
2021/05	160,701	89,112	3.1%	80.3%	658,938	408,976	61.1%
2021/04	155,818	83,948	4.3%	85.6%	498,237	319,864	55.8%