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展達

(3447)
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展達 (3447) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

展達 (3447) 月營收分析比較圖

展達 (3447) 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)
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
2024/10326,280155,7802.8%109.4%2,024,4212,578,151-21.5%
2024/09317,504176,89822.4%79.5%1,698,1412,422,371-29.9%
2024/08259,414161,41220.3%60.7%1,380,6372,245,473-38.5%
2024/07215,676172,89712.4%24.7%1,121,2232,084,061-46.2%
2024/06191,857195,78120.2%-2%905,5471,911,164-52.6%
2024/05159,595269,83316.4%-40.8%713,6901,715,383-58.4%
2024/04137,062295,8973.1%-53.7%554,0951,445,550-61.7%
2024/03132,956338,498-3.9%-60.7%417,0331,149,653-63.7%
2024/02138,417358,551-5%-61.4%284,077811,155-65%
2024/01145,660452,6040.4%-67.8%145,660452,604-67.8%
2023/12145,099455,025-0.2%-68.1%2,868,6786,006,058-52.2%
2023/11145,428576,264-6.6%-74.8%2,723,5795,551,033-50.9%
2023/10155,780628,432-11.9%-75.2%2,578,1514,974,769-48.2%
2023/09176,898575,1559.6%-69.2%2,422,3714,346,337-44.3%
2023/08161,412629,719-6.6%-74.4%2,245,4733,771,182-40.5%
2023/07172,897598,497-11.7%-71.1%2,084,0613,141,463-33.7%
2023/06195,781590,268-27.4%-66.8%1,911,1642,555,569-25.2%
2023/05269,833707,800-8.8%-61.9%1,715,3831,965,301-12.7%
2023/04295,897271,923-12.6%8.8%1,445,5501,257,50014.9%
2023/03338,498341,980-5.6%-1%1,149,653985,57816.6%
2023/02358,551276,248-20.8%29.8%811,155643,59826%
2023/01452,604367,350-0.5%23.2%452,604367,35023.2%
2022/12455,025304,297-21%49.5%6,006,0583,524,96070.4%
2022/11576,264415,602-8.3%38.7%5,551,0333,220,66372.3%
2022/10628,432298,4559.3%110.6%4,974,7692,805,06177.3%
2022/09575,155259,635-8.7%121.5%4,346,3372,506,60673.4%
2022/08629,719300,2285.2%109.7%3,771,1822,246,97167.8%
2022/07598,497276,7881.4%116.2%3,141,4631,946,74361.4%
2022/06590,268238,163-16.6%147.8%2,555,5691,669,95553%
2022/05707,800287,056160.3%146.6%1,965,3011,431,79337.3%
2022/04271,923268,502-20.5%1.3%1,257,5001,144,7379.9%
2022/03341,980301,53523.8%13.4%985,578876,23512.5%
2022/02276,248274,645-24.8%0.6%643,598574,69912%
2022/01367,350300,054-6.9%22.4%367,350300,05422.4%
2021/12394,664316,751-5%24.6%3,615,3272,823,47428%
2021/11415,602285,32939.3%45.7%3,220,6632,506,72328.5%
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