德律 (3030) 月營收分析比較圖

德律 (3030) 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
2024/10	515,132	280,850	-7.7%	83.4%	5,378,759	3,410,972	57.7%
2024/09	557,973	348,103	5.3%	60.3%	4,863,627	3,130,122	55.4%
2024/08	529,815	426,203	-1.5%	24.3%	4,305,655	2,782,019	54.8%
2024/07	538,186	252,839	4.1%	112.8%	3,775,840	2,355,817	60.3%
2024/06	516,752	310,090	-4%	66.6%	3,237,654	2,102,978	54%
2024/05	538,326	345,380	-19.9%	55.9%	2,720,902	1,792,888	51.8%
2024/04	671,922	280,596	6%	139.5%	2,182,576	1,447,508	50.8%
2024/03	633,795	626,077	54.2%	1.2%	1,510,654	1,166,911	29.5%
2024/02	410,992	285,687	-11.8%	43.9%	876,859	540,834	62.1%
2024/01	465,868	255,147	-34.7%	82.6%	465,868	255,147	82.6%
2023/12	713,612	348,640	129.8%	104.7%	4,435,101	6,708,832	-33.9%
2023/11	310,517	473,140	10.6%	-34.4%	3,721,489	6,360,192	-41.5%
2023/10	280,850	588,016	-19.3%	-52.2%	3,410,972	5,887,051	-42%
2023/09	348,103	505,278	-18.3%	-31.1%	3,130,122	5,299,035	-40.9%
2023/08	426,203	593,191	68.6%	-28.1%	2,782,019	4,793,758	-42%
2023/07	252,839	439,496	-18.5%	-42.5%	2,355,817	4,200,567	-43.9%
2023/06	310,090	626,504	-10.2%	-50.5%	2,102,978	3,761,071	-44.1%
2023/05	345,380	674,655	23.1%	-48.8%	1,792,888	3,134,567	-42.8%
2023/04	280,596	538,739	-55.2%	-47.9%	1,447,508	2,459,912	-41.2%
2023/03	626,077	702,208	119.1%	-10.8%	1,166,911	1,921,173	-39.3%
2023/02	285,687	502,934	12%	-43.2%	540,834	1,218,965	-55.6%
2023/01	255,147	716,031	-26.8%	-64.4%	255,147	716,031	-64.4%
2022/12	348,640	447,613	-26.3%	-22.1%	6,708,832	5,606,690	19.6%
2022/11	473,140	420,505	-19.5%	12.5%	6,360,192	5,159,077	23.3%
2022/10	588,016	452,765	16.4%	29.9%	5,887,051	4,738,572	24.2%
2022/09	505,278	402,550	-14.8%	25.5%	5,299,035	4,285,807	23.6%
2022/08	593,191	505,310	35%	17.4%	4,793,758	3,883,257	23.4%
2022/07	439,496	477,441	-29.8%	-7.9%	4,200,567	3,377,947	24.4%
2022/06	626,504	518,559	-7.1%	20.8%	3,761,071	2,900,506	29.7%
2022/05	674,655	471,836	25.2%	43%	3,134,567	2,381,947	31.6%
2022/04	538,739	562,339	-23.3%	-4.2%	2,459,912	1,910,111	28.8%
2022/03	702,208	488,294	39.6%	43.8%	1,921,173	1,347,772	42.5%
2022/02	502,934	331,623	-29.8%	51.7%	1,218,965	859,478	41.8%
2022/01	716,031	527,856	60%	35.6%	716,031	527,856	35.6%
2021/12	447,613	310,162	6.4%	44.3%	5,606,690	4,950,695	13.3%
2021/11	420,505	336,307	-7.1%	25%	5,159,077	4,640,533	11.2%