達興材料 (5234) 月營收分析比較圖

達興材料 (5234) 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
2025/11	370,260	340,422	-8.3%	8.8%	4,217,496	3,743,388	12.7%
2025/10	403,849	352,530	0.3%	14.6%	3,847,236	3,402,965	13.1%
2025/09	402,827	356,441	5.4%	13%	3,443,387	3,050,435	12.9%
2025/08	382,205	351,288	-4.7%	8.8%	3,040,560	2,693,995	12.9%
2025/07	401,216	365,731	7.8%	9.7%	2,658,355	2,342,706	13.5%
2025/06	372,009	321,591	-1.4%	15.7%	2,257,139	1,976,975	14.2%
2025/05	377,336	345,843	-6.1%	9.1%	1,885,130	1,655,384	13.9%
2025/04	401,733	360,779	0.1%	11.4%	1,507,794	1,309,541	15.1%
2025/03	401,398	343,392	10.9%	16.9%	1,106,061	948,762	16.6%
2025/02	361,753	272,741	5.5%	32.6%	704,662	605,370	16.4%
2025/01	342,909	332,630	-8.4%	3.1%	342,909	332,630	3.1%
2024/12	374,460	302,880	10%	23.6%	4,117,847	4,264,121	-3.4%
2024/11	340,422	329,158	-3.4%	3.4%	3,743,388	3,961,241	-5.5%
2024/10	352,530	365,559	-1.1%	-3.6%	3,402,965	3,632,083	-6.3%
2024/09	356,441	384,613	1.5%	-7.3%	3,050,435	3,266,524	-6.6%
2024/08	351,288	397,069	-3.9%	-11.5%	2,693,995	2,881,911	-6.5%
2024/07	365,731	392,611	13.7%	-6.8%	2,342,706	2,484,841	-5.7%
2024/06	321,591	405,644	-7%	-20.7%	1,976,975	2,092,230	-5.5%
2024/05	345,843	375,844	-4.1%	-8%	1,655,384	1,686,586	-1.9%
2024/04	360,779	348,805	5.1%	3.4%	1,309,541	1,310,742	-0.1%
2024/03	343,392	365,730	25.9%	-6.1%	948,762	961,937	-1.4%
2024/02	272,741	282,818	-18%	-3.6%	605,370	596,207	1.5%
2024/01	332,630	313,389	9.8%	6.1%	332,630	313,389	6.1%
2023/12	302,880	312,953	-8%	-3.2%	4,264,121	3,889,236	9.6%
2023/11	329,158	313,232	-9.9%	5.1%	3,961,241	3,576,283	10.8%
2023/10	365,559	291,103	-4.9%	25.6%	3,632,083	3,263,052	11.3%
2023/09	384,613	224,624	-3.1%	71.2%	3,266,524	2,971,948	9.9%
2023/08	397,069	252,786	1.1%	57.1%	2,881,911	2,747,325	4.9%
2023/07	392,611	250,165	-3.2%	56.9%	2,484,841	2,494,539	-0.4%
2023/06	405,644	284,492	7.9%	42.6%	2,092,230	2,244,374	-6.8%
2023/05	375,844	384,027	7.8%	-2.1%	1,686,586	1,959,882	-13.9%
2023/04	348,805	379,599	-4.6%	-8.1%	1,310,742	1,575,855	-16.8%
2023/03	365,730	413,319	29.3%	-11.5%	961,937	1,196,256	-19.6%
2023/02	282,818	377,446	-9.8%	-25.1%	596,207	782,937	-23.8%
2023/01	313,389	405,491	0.1%	-22.7%	313,389	405,491	-22.7%
2022/12	312,953	395,472	-0.1%	-20.9%	3,889,236	4,513,434	-13.8%