敦吉 (2459) 月營收分析比較圖

敦吉 (2459) 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	380,335	513,698	-18.5%	-26%	1,341,448	1,552,170	-13.6%
2024/02	466,778	515,831	-5.6%	-9.5%	961,113	1,038,472	-7.4%
2024/01	494,335	522,641	-12.4%	-5.4%	494,335	522,641	-5.4%
2023/12	564,358	671,359	-13.2%	-15.9%	7,420,156	7,853,343	-5.5%
2023/11	649,968	658,898	-3.2%	-1.4%	6,855,798	7,181,984	-4.5%
2023/10	671,291	714,950	-6%	-6.1%	6,205,830	6,523,086	-4.9%
2023/09	713,875	798,310	-12.2%	-10.6%	5,534,539	5,808,136	-4.7%
2023/08	813,271	814,858	11.9%	-0.2%	4,820,664	5,009,826	-3.8%
2023/07	726,815	766,310	17%	-5.2%	4,007,393	4,194,968	-4.5%
2023/06	621,045	683,735	5.1%	-9.2%	3,280,578	3,428,658	-4.3%
2023/05	590,784	631,727	14.4%	-6.5%	2,659,533	2,744,923	-3.1%
2023/04	516,579	513,181	0.6%	0.7%	2,068,749	2,113,196	-2.1%
2023/03	513,698	563,783	-0.4%	-8.9%	1,552,170	1,600,015	-3%
2023/02	515,831	436,550	-1.3%	18.2%	1,038,472	1,036,232	0.2%
2023/01	522,641	599,682	-22.1%	-12.8%	522,641	599,682	-12.8%
2022/12	671,359	562,764	1.9%	19.3%	7,853,343	6,986,930	12.4%
2022/11	658,898	637,743	-7.8%	3.3%	7,181,984	6,424,166	11.8%
2022/10	714,950	630,258	-10.4%	13.4%	6,523,086	5,786,423	12.7%
2022/09	798,310	603,691	-2%	32.2%	5,808,136	5,156,165	12.6%
2022/08	814,858	612,134	6.3%	33.1%	5,009,826	4,552,474	10%
2022/07	766,310	626,641	12.1%	22.3%	4,194,968	3,940,340	6.5%
2022/06	683,735	602,353	8.2%	13.5%	3,428,658	3,313,699	3.5%
2022/05	631,727	601,991	23.1%	4.9%	2,744,923	2,711,346	1.2%
2022/04	513,181	593,108	-9%	-13.5%	2,113,196	2,109,355	0.2%
2022/03	563,783	542,981	29.1%	3.8%	1,600,015	1,516,247	5.5%
2022/02	436,550	438,743	-27.2%	-0.5%	1,036,232	973,266	6.5%
2022/01	599,682	534,523	6.6%	12.2%	599,682	534,523	12.2%
2021/12	562,764	573,182	-11.8%	-1.8%	6,986,930	6,364,618	9.8%
2021/11	637,743	581,800	1.2%	9.6%	6,424,166	5,791,436	10.9%
2021/10	630,258	597,301	4.4%	5.5%	5,786,423	5,209,636	11.1%
2021/09	603,691	623,455	-1.4%	-3.2%	5,156,165	4,612,335	11.8%
2021/08	612,134	635,483	-2.3%	-3.7%	4,552,474	3,988,880	14.1%
2021/07	626,641	602,003	4%	4.1%	3,940,340	3,353,397	17.5%
2021/06	602,353	457,616	0.1%	31.6%	3,313,699	2,751,394	20.4%
2021/05	601,991	419,422	1.5%	43.5%	2,711,346	2,293,778	18.2%
2021/04	593,108	504,836	9.2%	17.5%	2,109,355	1,874,356	12.5%