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產業
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展宇 (1776) 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」。

展宇 (1776) 月營收分析比較圖

展宇 (1776) 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	85,086	107,496	-8.1%	-20.8%	853,760	1,003,849	-14.9%
2025/09	96,242	100,174	26.2%	-3.9%	811,848	896,353	-9.4%
2025/08	76,240	101,377	-10.2%	-24.8%	715,606	796,179	-10.1%
2025/07	84,882	119,443	16.7%	-28.9%	639,366	694,802	-8%
2025/06	72,710	90,272	-17.8%	-19.5%	554,484	575,359	-3.6%
2025/05	88,490	96,534	-9.2%	-8.3%	481,774	485,087	-0.7%
2025/04	97,448	107,758	-16.4%	-9.6%	393,284	388,553	1.2%
2025/03	116,594	112,652	21.4%	3.5%	295,836	280,795	5.3%
2025/02	96,012	59,703	15.4%	60.8%	179,242	168,143	6.6%
2025/01	83,230	108,440	-32.4%	-23.2%	83,230	108,440	-23.2%
2024/12	123,148	92,030	8.9%	33.8%	1,240,041	1,206,897	2.7%
2024/11	113,044	98,971	5.2%	14.2%	1,116,893	1,114,867	0.2%
2024/10	107,496	140,845	7.3%	-23.7%	1,003,849	1,015,896	-1.2%
2024/09	100,174	109,181	-1.2%	-8.2%	896,353	875,051	2.4%
2024/08	101,377	101,916	-15.1%	-0.5%	796,179	765,870	4%
2024/07	119,443	101,861	32.3%	17.3%	694,802	663,954	4.6%
2024/06	90,272	84,266	-6.5%	7.1%	575,359	562,093	2.4%
2024/05	96,534	80,995	-10.4%	19.2%	485,087	477,827	1.5%
2024/04	107,758	77,646	-4.3%	38.8%	388,553	396,832	-2.1%
2024/03	112,652	114,228	88.7%	-1.4%	280,795	319,186	-12%
2024/02	59,703	101,502	-44.9%	-41.2%	168,143	204,958	-18%
2024/01	108,440	103,456	17.8%	4.8%	108,440	103,456	4.8%
2023/12	92,030	105,944	-7%	-13.1%	1,206,897	1,448,029	-16.6%
2023/11	98,971	109,650	-29.7%	-9.7%	1,114,867	1,342,085	-16.9%
2023/10	140,845	109,699	29%	28.4%	1,015,896	1,232,435	-17.6%
2023/09	109,181	104,345	7.1%	4.6%	875,051	1,122,736	-22.1%
2023/08	101,916	126,953	0.1%	-19.7%	765,870	1,018,391	-24.8%
2023/07	101,861	101,105	20.9%	0.7%	663,954	891,438	-25.5%
2023/06	84,266	105,956	4%	-20.5%	562,093	790,333	-28.9%
2023/05	80,995	117,032	4.3%	-30.8%	477,827	684,377	-30.2%
2023/04	77,646	149,829	-32%	-48.2%	396,832	567,345	-30%
2023/03	114,228	184,762	12.5%	-38.2%	319,186	417,516	-23.5%
2023/02	101,502	120,723	-1.9%	-15.9%	204,958	232,754	-11.9%
2023/01	103,456	112,031	-2.3%	-7.7%	103,456	112,031	-7.7%
2022/12	105,944	134,270	-3.4%	-21.1%	1,448,029	1,476,066	-1.9%
2022/11	109,650	122,139	0%	-10.2%	1,342,085	1,341,796	0%

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