德宏 (5475) 月營收分析比較圖

德宏 (5475) 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
2024/10	47,908	31,225	10.2%	53.4%	436,800	481,215	-9.2%
2024/09	43,481	61,048	-9.5%	-28.8%	388,892	449,990	-13.6%
2024/08	48,035	61,569	-1.9%	-22%	345,411	388,941	-11.2%
2024/07	48,983	44,837	13.4%	9.2%	297,376	327,372	-9.2%
2024/06	43,201	44,373	-17.5%	-2.6%	248,393	282,535	-12.1%
2024/05	52,397	45,055	-23.4%	16.3%	205,192	238,162	-13.8%
2024/04	68,364	44,548	105.2%	53.5%	152,795	193,107	-20.9%
2024/03	33,312	44,189	82.9%	-24.6%	84,431	148,559	-43.2%
2024/02	18,210	53,724	-44.7%	-66.1%	51,119	104,370	-51%
2024/01	32,909	50,646	-0.2%	-35%	32,909	50,646	-35%
2023/12	32,976	71,478	37.1%	-53.9%	538,236	666,246	-19.2%
2023/11	24,046	72,865	-23%	-67%	481,418	594,768	-19%
2023/10	31,225	43,388	-48.8%	-28%	481,215	521,903	-7.8%
2023/09	61,048	61,993	-0.8%	-1.5%	449,990	478,515	-6%
2023/08	61,569	62,022	37.3%	-0.7%	388,941	416,522	-6.6%
2023/07	44,837	36,600	1%	22.5%	327,372	354,500	-7.7%
2023/06	44,373	33,996	-1.5%	30.5%	282,535	317,900	-11.1%
2023/05	45,055	50,340	1.1%	-10.5%	238,162	283,904	-16.1%
2023/04	44,548	35,224	0.8%	26.5%	193,107	233,565	-17.3%
2023/03	44,189	61,356	-17.7%	-28%	148,559	198,340	-25.1%
2023/02	53,724	46,036	6.1%	16.7%	104,370	136,984	-23.8%
2023/01	50,646	90,949	-29.1%	-44.3%	50,646	90,949	-44.3%
2022/12	71,478	125,378	-1.9%	-43%	666,246	1,951,295	-65.8%
2022/11	72,865	147,634	67.9%	-50.6%	594,768	1,825,917	-67.4%
2022/10	43,388	169,204	-30.4%	-74.3%	521,903	1,678,283	-68.9%
2022/09	62,367	189,412	0.3%	-67.1%	490,387	1,509,079	-67.5%
2022/08	62,202	196,300	68.3%	-68.3%	428,020	1,319,667	-67.6%
2022/07	36,962	177,343	-17.8%	-79.2%	365,818	1,123,367	-67.4%
2022/06	44,952	185,962	-10.7%	-75.8%	328,856	946,025	-65.2%
2022/05	50,340	170,406	42.9%	-70.4%	283,904	760,062	-62.6%
2022/04	35,224	173,894	-42.6%	-79.7%	233,565	589,656	-60.4%
2022/03	61,356	169,562	33.3%	-63.8%	198,340	415,762	-52.3%
2022/02	46,036	118,893	-49.4%	-61.3%	136,984	246,200	-44.4%
2022/01	90,949	127,307	-27.5%	-28.5%	90,949	127,307	-28.5%
2021/12	125,378	88,357	-15.1%	41.9%	1,951,295	649,427	200.5%
2021/11	147,634	70,782	-12.7%	108.6%	1,825,917	561,070	225.4%