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）
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	104,299	82,287	9%	26.8%	909,022	866,660	4.9%
2025/09	95,653	84,718	4.4%	12.9%	804,723	784,373	2.6%
2025/08	91,642	110,720	-0.9%	-17.2%	709,070	699,655	1.3%
2025/07	92,443	84,938	1.9%	8.8%	617,428	588,935	4.8%
2025/06	90,746	90,657	-0.1%	0.1%	524,985	503,997	4.2%
2025/05	90,861	84,829	0.9%	7.1%	434,239	413,340	5.1%
2025/04	90,019	74,472	3.5%	20.9%	343,378	328,511	4.5%
2025/03	86,976	106,201	-2.8%	-18.1%	253,359	254,039	-0.3%
2025/02	89,452	66,811	16.3%	33.9%	166,383	147,838	12.5%
2025/01	76,931	81,027	-5.7%	-5.1%	76,931	81,027	-5.1%
2024/12	81,609	91,555	-7.6%	-10.9%	1,036,581	1,074,754	-3.5%
2024/11	88,312	64,486	7.3%	36.9%	954,972	983,199	-2.9%
2024/10	82,287	80,316	-2.9%	2.5%	866,660	918,713	-5.7%
2024/09	84,718	82,550	-23.5%	2.6%	784,373	838,397	-6.4%
2024/08	110,720	82,382	30.4%	34.4%	699,655	755,847	-7.4%
2024/07	84,938	80,224	-6.3%	5.9%	588,935	673,465	-12.6%
2024/06	90,657	78,961	6.9%	14.8%	503,997	593,241	-15%
2024/05	84,829	101,660	13.9%	-16.5%	413,340	514,280	-19.6%
2024/04	74,472	105,357	-29.9%	-29.3%	328,511	412,620	-20.4%
2024/03	106,201	103,481	59%	2.6%	254,039	307,263	-17.3%
2024/02	66,811	99,783	-17.5%	-33%	147,838	203,782	-27.5%
2024/01	81,027	103,999	-11.5%	-22.1%	81,027	103,999	-22.1%
2023/12	91,555	110,690	42%	-17.3%	1,074,754	1,635,779	-34.3%
2023/11	64,486	126,912	-19.7%	-49.2%	983,199	1,525,089	-35.5%
2023/10	80,316	131,796	-2.7%	-39.1%	918,713	1,398,177	-34.3%
2023/09	82,550	134,996	0.2%	-38.8%	838,397	1,266,381	-33.8%
2023/08	82,382	138,345	2.7%	-40.5%	755,847	1,131,385	-33.2%
2023/07	80,224	147,964	1.6%	-45.8%	673,465	993,040	-32.2%
2023/06	78,961	170,410	-22.3%	-53.7%	593,241	845,076	-29.8%
2023/05	101,660	164,037	-3.5%	-38%	514,280	674,666	-23.8%
2023/04	105,357	117,194	1.8%	-10.1%	412,620	510,629	-19.2%
2023/03	103,481	144,907	3.7%	-28.6%	307,263	393,435	-21.9%
2023/02	99,783	117,905	-4.1%	-15.4%	203,782	248,528	-18%
2023/01	103,999	130,623	-6%	-20.4%	103,999	130,623	-20.4%
2022/12	110,690	154,388	-12.8%	-28.3%	1,635,779	1,856,920	-11.9%
2022/11	126,912	151,821	-3.7%	-16.4%	1,525,089	1,702,532	-10.4%