德昌 (5511) 月營收分析比較圖

德昌 (5511) 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	851,235	614,182	-14.4%	38.6%	8,478,854	7,386,316	14.8%
2025/09	994,438	1,045,543	2.1%	-4.9%	7,627,619	6,772,134	12.6%
2025/08	973,675	672,467	-5.4%	44.8%	6,633,181	5,726,591	15.8%
2025/07	1,029,234	784,066	-2.4%	31.3%	5,659,506	5,054,124	12%
2025/06	1,054,962	830,424	15.5%	27%	4,630,272	4,270,058	8.4%
2025/05	913,193	713,299	18%	28%	3,575,310	3,439,634	3.9%
2025/04	773,662	676,642	2.4%	14.3%	2,662,117	2,726,335	-2.3%
2025/03	755,775	571,934	39.8%	32.1%	1,888,455	2,049,693	-7.9%
2025/02	540,489	718,636	-8.7%	-24.8%	1,132,680	1,477,759	-23.4%
2025/01	592,191	759,123	-56.1%	-22%	592,191	759,123	-22%
2024/12	1,349,086	1,316,589	104.3%	2.5%	9,395,573	10,459,960	-10.2%
2024/11	660,171	790,249	7.5%	-16.5%	8,046,487	9,143,372	-12%
2024/10	614,182	932,585	-41.3%	-34.1%	7,386,316	8,353,123	-11.6%
2024/09	1,045,543	873,802	55.5%	19.6%	6,772,134	7,420,538	-8.7%
2024/08	672,467	836,469	-14.2%	-19.6%	5,726,591	6,546,736	-12.5%
2024/07	784,066	782,589	-5.6%	0.2%	5,054,124	5,710,267	-11.5%
2024/06	830,424	899,366	16.4%	-7.7%	4,270,058	4,927,678	-13.3%
2024/05	713,299	914,152	5.4%	-22%	3,439,634	4,028,312	-14.6%
2024/04	676,642	837,755	18.3%	-19.2%	2,726,335	3,114,160	-12.4%
2024/03	571,934	868,480	-20.4%	-34.1%	2,049,693	2,276,405	-9.9%
2024/02	718,636	889,765	-5.3%	-19.2%	1,477,759	1,407,925	5%
2024/01	759,123	518,160	-42.3%	46.5%	759,123	518,160	46.5%
2023/12	1,316,097	1,253,005	66.5%	5%	10,459,470	8,483,958	23.3%
2023/11	790,249	705,340	-15.3%	12%	9,143,372	7,230,953	26.4%
2023/10	932,585	544,416	6.7%	71.3%	8,353,123	6,525,613	28%
2023/09	873,802	694,846	4.5%	25.8%	7,420,538	5,981,197	24.1%
2023/08	836,469	604,130	6.9%	38.5%	6,546,736	5,286,351	23.8%
2023/07	782,589	723,778	-13%	8.1%	5,710,267	4,682,221	22%
2023/06	899,366	782,216	-1.6%	15%	4,927,678	3,958,443	24.5%
2023/05	914,152	696,094	9.1%	31.3%	4,028,312	3,176,227	26.8%
2023/04	837,755	548,822	-3.5%	52.6%	3,114,160	2,480,133	25.6%
2023/03	868,480	638,314	-2.4%	36%	2,276,405	1,931,311	17.9%
2023/02	889,765	786,917	71.7%	13.1%	1,407,925	1,292,997	8.9%
2023/01	518,160	506,080	-58%	2.4%	518,160	506,080	2.4%
2022/12	1,235,177	1,097,640	75.1%	12.5%	8,466,130	6,156,832	37.5%
2022/11	705,340	488,853	29.5%	44.3%	7,230,953	5,059,192	42.9%