達邁 (3645) 月營收分析比較圖

達邁 (3645) 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	171,005	180,330	-15.1%	-5.2%	1,985,708	1,854,109	7.1%
2025/09	201,502	192,529	-2.9%	4.7%	1,814,703	1,673,779	8.4%
2025/08	207,467	207,295	-0.5%	0.1%	1,613,201	1,481,250	8.9%
2025/07	208,522	219,221	-1.6%	-4.9%	1,405,734	1,273,955	10.3%
2025/06	211,991	214,122	-6.4%	-1%	1,197,212	1,054,734	13.5%
2025/05	226,559	191,130	11.3%	18.5%	985,221	840,612	17.2%
2025/04	203,647	184,531	10.1%	10.4%	758,662	649,482	16.8%
2025/03	184,872	175,900	4.6%	5.1%	555,015	464,951	19.4%
2025/02	176,773	138,561	-8.6%	27.6%	370,143	289,051	28%
2025/01	193,370	150,490	-8.2%	28.5%	193,370	150,490	28.5%
2024/12	210,751	145,874	16%	44.5%	2,246,579	1,593,021	41%
2024/11	181,719	98,539	0.8%	84.4%	2,035,828	1,447,147	40.7%
2024/10	180,330	108,840	-6.3%	65.7%	1,854,109	1,348,608	37.5%
2024/09	192,529	165,101	-7.1%	16.6%	1,673,779	1,239,768	35%
2024/08	207,295	177,062	-5.4%	17.1%	1,481,250	1,074,667	37.8%
2024/07	219,221	164,260	2.4%	33.5%	1,273,955	897,605	41.9%
2024/06	214,122	156,494	12%	36.8%	1,054,734	733,345	43.8%
2024/05	191,130	166,080	3.6%	15.1%	840,612	576,851	45.7%
2024/04	184,531	124,129	4.9%	48.7%	649,482	410,771	58.1%
2024/03	175,900	121,672	26.9%	44.6%	464,951	286,642	62.2%
2024/02	138,561	85,667	-7.9%	61.7%	289,051	164,970	75.2%
2024/01	150,490	79,303	3.2%	89.8%	150,490	79,303	89.8%
2023/12	145,874	79,714	48%	83%	1,593,021	1,889,360	-15.7%
2023/11	98,539	106,911	-9.5%	-7.8%	1,447,147	1,809,646	-20%
2023/10	108,840	131,958	-34.1%	-17.5%	1,348,608	1,702,735	-20.8%
2023/09	165,101	110,932	-6.8%	48.8%	1,239,768	1,570,777	-21.1%
2023/08	177,062	105,511	7.8%	67.8%	1,074,667	1,459,845	-26.4%
2023/07	164,260	86,481	5%	89.9%	897,605	1,354,333	-33.7%
2023/06	156,494	180,622	-5.8%	-13.4%	733,345	1,267,852	-42.2%
2023/05	166,080	229,373	33.8%	-27.6%	576,851	1,087,230	-46.9%
2023/04	124,129	203,435	2%	-39%	410,771	857,857	-52.1%
2023/03	121,672	225,601	42%	-46.1%	286,642	654,422	-56.2%
2023/02	85,667	207,899	8%	-58.8%	164,970	428,821	-61.5%
2023/01	79,303	220,922	-0.5%	-64.1%	79,303	220,922	-64.1%
2022/12	79,714	202,376	-25.4%	-60.6%	1,889,360	2,391,130	-21%
2022/11	106,911	176,045	-19%	-39.3%	1,809,646	2,188,754	-17.3%