敦陽科 (2480) 月營收分析比較圖

敦陽科 (2480) 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
2024/11	607,464	527,406	-16.2%	15.2%	6,635,368	6,549,910	1.3%
2024/10	725,021	723,077	15.9%	0.3%	6,027,904	6,022,504	0.1%
2024/09	625,350	569,408	5.3%	9.8%	5,302,883	5,299,427	0.1%
2024/08	593,636	586,233	9.2%	1.3%	4,677,533	4,730,019	-1.1%
2024/07	543,574	533,226	-14.3%	1.9%	4,083,897	4,143,786	-1.4%
2024/06	634,547	631,321	17.2%	0.5%	3,540,323	3,610,560	-1.9%
2024/05	541,228	659,091	-11.4%	-17.9%	2,905,776	2,979,239	-2.5%
2024/04	611,075	603,956	5%	1.2%	2,364,548	2,320,148	1.9%
2024/03	582,074	565,094	0.2%	3%	1,753,473	1,716,192	2.2%
2024/02	581,143	574,325	-1.5%	1.2%	1,171,399	1,151,098	1.8%
2024/01	590,256	576,773	-18.1%	2.3%	590,256	576,773	2.3%
2023/12	720,952	709,020	36.7%	1.7%	7,270,862	6,728,995	8.1%
2023/11	527,406	588,138	-27.1%	-10.3%	6,549,910	6,019,975	8.8%
2023/10	723,077	561,195	27%	28.8%	6,022,504	5,431,837	10.9%
2023/09	569,408	565,423	-2.9%	0.7%	5,299,427	4,870,642	8.8%
2023/08	586,233	576,222	9.9%	1.7%	4,730,019	4,305,219	9.9%
2023/07	533,226	512,430	-15.5%	4.1%	4,143,786	3,728,997	11.1%
2023/06	631,321	585,419	-4.2%	7.8%	3,610,560	3,216,567	12.2%
2023/05	659,091	528,636	9.1%	24.7%	2,979,239	2,631,148	13.2%
2023/04	603,956	528,269	6.9%	14.3%	2,320,148	2,102,512	10.4%
2023/03	565,094	548,405	-1.6%	3%	1,716,192	1,574,243	9%
2023/02	574,325	471,041	-0.4%	21.9%	1,151,098	1,025,838	12.2%
2023/01	576,773	554,797	-18.6%	4%	576,773	554,797	4%
2022/12	709,020	907,402	20.5%	-21.9%	6,728,995	6,579,554	2.3%
2022/11	588,138	538,413	4.8%	9.2%	6,019,975	5,672,152	6.1%
2022/10	561,195	542,715	-0.7%	3.4%	5,431,837	5,133,739	5.8%
2022/09	565,423	558,759	-1.9%	1.2%	4,870,642	4,591,024	6.1%
2022/08	576,222	542,860	12.4%	6.1%	4,305,219	4,032,265	6.8%
2022/07	512,430	526,448	-12.5%	-2.7%	3,728,997	3,489,405	6.9%
2022/06	585,419	532,544	10.7%	9.9%	3,216,567	2,962,957	8.6%
2022/05	528,636	526,939	0.1%	0.3%	2,631,148	2,430,413	8.3%
2022/04	528,269	459,133	-3.7%	15.1%	2,102,512	1,903,474	10.4%
2022/03	548,405	529,913	16.4%	3.5%	1,574,243	1,444,341	9%
2022/02	471,041	388,232	-15.1%	21.3%	1,025,838	914,428	12.2%
2022/01	554,797	526,196	-38.8%	5.4%	554,797	526,196	5.4%
2021/12	907,402	586,692	68.5%	54.7%	6,579,554	5,542,811	18.7%