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
2025/10	79,330	47,908	-19.7%	65.6%	672,365	436,800	53.9%
2025/09	98,818	43,481	44.3%	127.3%	593,035	388,892	52.5%
2025/08	68,492	48,035	8.7%	42.6%	494,217	345,411	43.1%
2025/07	62,999	48,983	-6%	28.6%	425,725	297,376	43.2%
2025/06	66,999	43,201	16.8%	55.1%	362,726	248,393	46%
2025/05	57,379	52,397	-20.3%	9.5%	295,727	205,192	44.1%
2025/04	71,962	68,364	6.5%	5.3%	238,348	152,795	56%
2025/03	67,590	33,312	36.4%	102.9%	166,386	84,431	97.1%
2025/02	49,545	18,210	-0.4%	172.1%	98,796	51,119	93.3%
2025/01	49,771	32,909	-27.2%	51.2%	49,771	32,909	51.2%
2024/12	68,385	32,976	40.7%	107.4%	553,795	538,236	2.9%
2024/11	48,610	24,046	1.5%	102.2%	485,410	505,261	-3.9%
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%