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
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%
2022/10	544,416	499,050	-21.6%	9.1%	6,525,613	4,570,339	42.8%
2022/09	694,846	583,450	15%	19.1%	5,981,197	4,071,289	46.9%
2022/08	604,130	377,203	-16.5%	60.2%	5,286,351	3,487,839	51.6%
2022/07	723,778	481,828	-7.5%	50.2%	4,682,221	3,110,636	50.5%
2022/06	782,216	540,103	12.4%	44.8%	3,958,443	2,628,808	50.6%
2022/05	696,094	549,827	26.8%	26.6%	3,176,227	2,088,705	52.1%
2022/04	548,822	429,391	-14%	27.8%	2,480,133	1,538,878	61.2%
2022/03	638,314	503,219	-18.9%	26.8%	1,931,311	1,109,487	74.1%
2022/02	786,917	267,128	55.5%	194.6%	1,292,997	606,268	113.3%
2022/01	506,080	339,140	-53.8%	49.2%	506,080	339,140	49.2%
2021/12	1,096,554	868,940	124.3%	26.2%	6,155,746	5,392,850	14.1%
2021/11	488,853	402,823	-2%	21.4%	5,059,192	4,523,910	11.8%
2021/10	499,050	382,443	-14.5%	30.5%	4,570,339	4,121,087	10.9%
2021/09	583,450	436,847	54.7%	33.5%	4,071,289	3,738,644	8.9%
2021/08	377,203	380,427	-21.7%	-0.8%	3,487,839	3,301,797	5.6%
2021/07	481,828	394,045	-10.8%	22.3%	3,110,636	2,921,370	6.5%
2021/06	540,103	413,161	-1.8%	30.7%	2,628,808	2,527,325	4%
2021/05	549,827	553,781	28%	-0.7%	2,088,705	2,114,164	-1.2%
2021/04	429,391	404,226	-14.7%	6.2%	1,538,878	1,560,383	-1.4%