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直得 (1597) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

直得 (1597) 月營收分析比較圖

直得 (1597) 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)
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
2024/1188,31264,4867.3%36.9%954,972983,199-2.9%
2024/1082,28780,316-2.9%2.5%866,660918,713-5.7%
2024/0984,71882,550-23.5%2.6%784,373838,397-6.4%
2024/08110,72082,38230.4%34.4%699,655755,847-7.4%
2024/0784,93880,224-6.3%5.9%588,935673,465-12.6%
2024/0690,65778,9616.9%14.8%503,997593,241-15%
2024/0584,829101,66013.9%-16.5%413,340514,280-19.6%
2024/0474,472105,357-29.9%-29.3%328,511412,620-20.4%
2024/03106,201103,48159%2.6%254,039307,263-17.3%
2024/0266,81199,783-17.5%-33%147,838203,782-27.5%
2024/0181,027103,999-11.5%-22.1%81,027103,999-22.1%
2023/1291,555110,69042%-17.3%1,074,7541,635,779-34.3%
2023/1164,486126,912-19.7%-49.2%983,1991,525,089-35.5%
2023/1080,316131,796-2.7%-39.1%918,7131,398,177-34.3%
2023/0982,550134,9960.2%-38.8%838,3971,266,381-33.8%
2023/0882,382138,3452.7%-40.5%755,8471,131,385-33.2%
2023/0780,224147,9641.6%-45.8%673,465993,040-32.2%
2023/0678,961170,410-22.3%-53.7%593,241845,076-29.8%
2023/05101,660164,037-3.5%-38%514,280674,666-23.8%
2023/04105,357117,1941.8%-10.1%412,620510,629-19.2%
2023/03103,481144,9073.7%-28.6%307,263393,435-21.9%
2023/0299,783117,905-4.1%-15.4%203,782248,528-18%
2023/01103,999130,623-6%-20.4%103,999130,623-20.4%
2022/12110,690154,388-12.8%-28.3%1,635,7791,856,920-11.9%
2022/11126,912151,821-3.7%-16.4%1,525,0891,702,532-10.4%
2022/10131,796150,442-2.4%-12.4%1,398,1771,550,711-9.8%
2022/09134,996174,286-2.4%-22.5%1,266,3811,400,269-9.6%
2022/08138,345151,508-6.5%-8.7%1,131,3851,225,983-7.7%
2022/07147,964166,052-13.2%-10.9%993,0401,074,475-7.6%
2022/06170,410165,9083.9%2.7%845,076908,423-7%
2022/05164,037162,12340%1.2%674,666742,515-9.1%
2022/04117,194161,737-19.1%-27.5%510,629580,391-12%
2022/03144,907154,05722.9%-5.9%393,435418,654-6%
2022/02117,905129,093-9.7%-8.7%248,528264,597-6.1%
2022/01130,623135,504-15.4%-3.6%130,623135,504-3.6%
2021/12154,388131,5411.7%17.4%1,856,9201,381,88534.4%
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