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）
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	326,280	155,780	2.8%	109.4%	2,024,421	2,578,151	-21.5%
2024/09	317,504	176,898	22.4%	79.5%	1,698,141	2,422,371	-29.9%
2024/08	259,414	161,412	20.3%	60.7%	1,380,637	2,245,473	-38.5%
2024/07	215,676	172,897	12.4%	24.7%	1,121,223	2,084,061	-46.2%
2024/06	191,857	195,781	20.2%	-2%	905,547	1,911,164	-52.6%
2024/05	159,595	269,833	16.4%	-40.8%	713,690	1,715,383	-58.4%
2024/04	137,062	295,897	3.1%	-53.7%	554,095	1,445,550	-61.7%
2024/03	132,956	338,498	-3.9%	-60.7%	417,033	1,149,653	-63.7%
2024/02	138,417	358,551	-5%	-61.4%	284,077	811,155	-65%
2024/01	145,660	452,604	0.4%	-67.8%	145,660	452,604	-67.8%
2023/12	145,099	455,025	-0.2%	-68.1%	2,868,678	6,006,058	-52.2%
2023/11	145,428	576,264	-6.6%	-74.8%	2,723,579	5,551,033	-50.9%
2023/10	155,780	628,432	-11.9%	-75.2%	2,578,151	4,974,769	-48.2%
2023/09	176,898	575,155	9.6%	-69.2%	2,422,371	4,346,337	-44.3%
2023/08	161,412	629,719	-6.6%	-74.4%	2,245,473	3,771,182	-40.5%
2023/07	172,897	598,497	-11.7%	-71.1%	2,084,061	3,141,463	-33.7%
2023/06	195,781	590,268	-27.4%	-66.8%	1,911,164	2,555,569	-25.2%
2023/05	269,833	707,800	-8.8%	-61.9%	1,715,383	1,965,301	-12.7%
2023/04	295,897	271,923	-12.6%	8.8%	1,445,550	1,257,500	14.9%
2023/03	338,498	341,980	-5.6%	-1%	1,149,653	985,578	16.6%
2023/02	358,551	276,248	-20.8%	29.8%	811,155	643,598	26%
2023/01	452,604	367,350	-0.5%	23.2%	452,604	367,350	23.2%
2022/12	455,025	304,297	-21%	49.5%	6,006,058	3,524,960	70.4%
2022/11	576,264	415,602	-8.3%	38.7%	5,551,033	3,220,663	72.3%
2022/10	628,432	298,455	9.3%	110.6%	4,974,769	2,805,061	77.3%
2022/09	575,155	259,635	-8.7%	121.5%	4,346,337	2,506,606	73.4%
2022/08	629,719	300,228	5.2%	109.7%	3,771,182	2,246,971	67.8%
2022/07	598,497	276,788	1.4%	116.2%	3,141,463	1,946,743	61.4%
2022/06	590,268	238,163	-16.6%	147.8%	2,555,569	1,669,955	53%
2022/05	707,800	287,056	160.3%	146.6%	1,965,301	1,431,793	37.3%
2022/04	271,923	268,502	-20.5%	1.3%	1,257,500	1,144,737	9.9%
2022/03	341,980	301,535	23.8%	13.4%	985,578	876,235	12.5%
2022/02	276,248	274,645	-24.8%	0.6%	643,598	574,699	12%
2022/01	367,350	300,054	-6.9%	22.4%	367,350	300,054	22.4%
2021/12	394,664	316,751	-5%	24.6%	3,615,327	2,823,474	28%
2021/11	415,602	285,329	39.3%	45.7%	3,220,663	2,506,723	28.5%