達能 (3686) 月營收分析比較圖

達能 (3686) 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	6,927	8,603	-3%	-19.5%	68,756	69,598	-1.2%
2025/09	7,140	5,353	1.9%	33.4%	61,828	60,995	1.4%
2025/08	7,004	4,192	-12.4%	67.1%	54,688	55,642	-1.7%
2025/07	7,992	6,335	-0.8%	26.1%	47,684	51,450	-7.3%
2025/06	8,053	11,909	14.1%	-32.4%	39,692	45,116	-12%
2025/05	7,060	6,371	22.9%	10.8%	31,639	33,207	-4.7%
2025/04	5,746	5,071	21.6%	13.3%	24,580	26,836	-8.4%
2025/03	4,723	7,125	-32%	-33.7%	18,833	21,765	-13.5%
2025/02	6,942	7,761	-3.2%	-10.6%	14,111	14,639	-3.6%
2025/01	7,168	6,878	38.9%	4.2%	7,168	6,878	4.2%
2024/12	5,161	7,708	-33.7%	-33%	82,540	40,973	101.4%
2024/11	7,780	6,431	-9.6%	21%	77,378	33,265	132.6%
2024/10	8,603	4,505	60.7%	91%	69,598	26,834	159.4%
2024/09	5,353	5,192	27.7%	3.1%	60,995	22,328	173.2%
2024/08	4,192	4,142	-33.8%	1.2%	55,642	17,137	224.7%
2024/07	6,335	2,413	-46.8%	162.5%	51,450	12,994	296%
2024/06	11,909	934	86.9%	1175.1%	45,116	10,581	326.4%
2024/05	6,371	2,471	25.6%	157.8%	33,207	9,647	244.2%
2024/04	5,071	1,858	-28.8%	172.9%	26,836	7,176	274%
2024/03	7,125	2,038	-8.2%	249.6%	21,765	5,318	309.3%
2024/02	7,761	2,914	12.8%	166.3%	14,639	3,280	346.3%
2024/01	6,878	367	-10.8%	1774.1%	6,878	367	1774.1%
2023/12	7,708	863	19.9%	793.2%	40,973	44,378	-7.7%
2023/11	6,431	1,213	42.8%	430.2%	33,265	43,515	-23.5%
2023/10	4,505	835	-13.2%	439.5%	26,834	42,302	-36.6%
2023/09	5,192	5,220	25.4%	-0.5%	22,328	41,467	-46.2%
2023/08	4,142	8,132	71.7%	-49.1%	17,137	36,247	-52.7%
2023/07	2,413	582	158.4%	314.6%	12,994	28,115	-53.8%
2023/06	934	2,002	-62.2%	-53.3%	10,581	27,533	-61.6%
2023/05	2,471	4,001	33%	-38.2%	9,647	25,532	-62.2%
2023/04	1,858	1,449	-8.8%	28.2%	7,176	21,530	-66.7%
2023/03	2,038	1,480	-30.1%	37.7%	5,318	20,081	-73.5%
2023/02	2,914	6,274	694%	-53.5%	3,280	18,601	-82.4%
2023/01	367	12,327	-57.5%	-97%	367	12,327	-97%
2022/12	11,206	12,410	-64.5%	-9.7%	105,988	243,740	-56.5%
2022/11	31,597	29,717	45.5%	6.3%	94,783	231,330	-59%