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
2025/11	812,853	446,146	50.8%	82.2%	7,737,759	5,824,906	32.8%
2025/10	538,870	515,132	-4.4%	4.6%	6,924,905	5,378,759	28.7%
2025/09	563,585	557,973	-25.5%	1%	6,386,035	4,863,627	31.3%
2025/08	756,253	529,815	1.1%	42.7%	5,822,450	4,305,655	35.2%
2025/07	747,841	538,186	-1.6%	39%	5,066,197	3,775,840	34.2%
2025/06	760,276	516,752	-18.5%	47.1%	4,318,356	3,237,654	33.4%
2025/05	933,199	538,326	36.3%	73.3%	3,558,080	2,720,902	30.8%
2025/04	684,370	671,922	-1%	1.9%	2,624,882	2,182,576	20.3%
2025/03	691,416	633,795	14.5%	9.1%	1,940,512	1,510,654	28.5%
2025/02	604,032	410,992	-6.4%	47%	1,249,096	876,859	42.5%
2025/01	645,065	465,868	21.5%	38.5%	645,065	465,868	38.5%
2024/12	530,902	713,612	19%	-25.6%	6,355,808	4,435,101	43.3%
2024/11	446,146	310,517	-13.4%	43.7%	5,824,906	3,721,489	56.5%
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%