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
2025/10	702,146	725,021	8.2%	-3.2%	6,907,642	6,027,904	14.6%
2025/09	649,101	625,350	0.7%	3.8%	6,205,496	5,302,883	17%
2025/08	644,321	593,636	-3%	8.5%	5,556,395	4,677,533	18.8%
2025/07	664,605	543,574	-21.2%	22.3%	4,912,074	4,083,897	20.3%
2025/06	843,112	634,547	35.2%	32.9%	4,247,469	3,540,323	20%
2025/05	623,476	541,228	-12.5%	15.2%	3,404,357	2,905,776	17.1%
2025/04	712,853	611,075	5.6%	16.6%	2,780,881	2,364,548	17.6%
2025/03	675,162	582,074	0.7%	16%	2,068,028	1,753,473	17.9%
2025/02	670,666	581,143	-7.1%	15.4%	1,392,866	1,171,399	18.9%
2025/01	722,200	590,256	-19.9%	22.4%	722,200	590,256	22.4%
2024/12	901,378	720,952	48.4%	25%	7,536,746	7,270,862	3.7%
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%