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
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%
2022/10	21,719	30,777	316.1%	-29.4%	63,185	201,613	-68.7%
2022/09	5,220	26,124	-35.8%	-80%	41,467	170,836	-75.7%
2022/08	8,132	24,209	1297.3%	-66.4%	36,247	144,712	-74.9%
2022/07	582	26,146	-70.9%	-97.8%	28,115	120,503	-76.7%
2022/06	2,002	26,072	-50%	-92.3%	27,533	94,357	-70.8%
2022/05	4,001	18,675	176.1%	-78.6%	25,532	68,285	-62.6%
2022/04	1,449	16,531	-2.1%	-91.2%	21,530	49,610	-56.6%
2022/03	1,480	12,399	-76.4%	-88.1%	20,081	33,079	-39.3%
2022/02	6,274	10,516	-49.1%	-40.3%	18,601	20,680	-10.1%
2022/01	12,327	10,165	-0.7%	21.3%	12,327	10,165	21.3%
2021/12	12,410	9,979	-58.2%	24.4%	243,740	104,515	133.2%