德微 (3675) 月營收分析比較圖

德微 (3675) 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
2024/03	191,789	148,716	25.3%	29%	544,918	433,184	25.8%
2024/02	153,096	143,604	-23.5%	6.6%	353,129	284,468	24.1%
2024/01	200,033	140,864	32.2%	42%	200,033	140,864	42%
2023/12	151,305	171,084	12.4%	-11.6%	1,739,581	2,177,617	-20.1%
2023/11	134,665	170,361	-7.4%	-21%	1,588,276	2,006,533	-20.8%
2023/10	145,424	174,739	-2.8%	-16.8%	1,453,611	1,836,172	-20.8%
2023/09	149,547	186,380	3.5%	-19.8%	1,308,187	1,661,433	-21.3%
2023/08	144,525	184,214	3%	-21.5%	1,158,640	1,475,053	-21.5%
2023/07	140,248	183,645	0.6%	-23.6%	1,014,115	1,290,839	-21.4%
2023/06	139,398	198,437	-7.8%	-29.8%	873,867	1,107,194	-21.1%
2023/05	151,182	192,275	0.7%	-21.4%	734,469	908,757	-19.2%
2023/04	150,103	188,003	0.9%	-20.1%	583,287	716,482	-18.6%
2023/03	148,716	187,179	3.5%	-20.5%	433,184	528,479	-18%
2023/02	143,604	156,756	1.9%	-8.4%	284,468	341,300	-16.6%
2023/01	140,864	184,544	-17.7%	-23.7%	140,864	184,544	-23.7%
2022/12	171,084	184,004	0.4%	-7%	2,177,617	2,056,717	5.9%
2022/11	170,361	182,906	-2.5%	-6.8%	2,006,533	1,872,713	7.1%
2022/10	174,739	182,041	-6.2%	-4%	1,836,172	1,689,807	8.7%
2022/09	186,380	181,234	1.2%	2.8%	1,661,433	1,507,766	10.2%
2022/08	184,214	180,432	0.3%	2.1%	1,475,053	1,326,532	11.2%
2022/07	183,645	178,400	-7.4%	2.9%	1,290,839	1,146,100	12.6%
2022/06	198,437	176,935	3.2%	12.1%	1,107,194	967,700	14.4%
2022/05	192,275	171,624	2.3%	12%	908,757	790,765	14.9%
2022/04	188,003	170,263	0.4%	10.4%	716,482	619,141	15.7%
2022/03	187,179	161,258	19.4%	16.1%	528,479	448,878	17.7%
2022/02	156,756	131,405	-15.1%	19.3%	341,300	287,620	18.7%
2022/01	184,544	156,215	0.3%	18.1%	184,544	156,215	18.1%
2021/12	184,004	144,811	0.6%	27.1%	2,056,717	1,537,470	33.8%
2021/11	182,906	126,103	0.5%	45%	1,872,713	1,392,659	34.5%
2021/10	182,041	120,087	0.4%	51.6%	1,689,807	1,266,556	33.4%
2021/09	181,234	81,204	0.4%	123.2%	1,507,766	1,146,469	31.5%
2021/08	180,432	133,335	1.1%	35.3%	1,326,532	1,065,265	24.5%
2021/07	178,400	134,550	0.8%	32.6%	1,146,100	931,930	23%
2021/06	176,935	133,226	3.1%	32.8%	967,700	797,380	21.4%
2021/05	171,624	136,395	0.8%	25.8%	790,765	664,154	19.1%
2021/04	170,263	144,798	5.6%	17.6%	619,141	527,759	17.3%