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德記 (5902) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

德記 (5902) 月營收分析比較圖

德記 (5902) 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)
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
2024/09194,299175,4881.6%10.7%1,713,6491,680,4362%
2024/08191,241186,6025.2%2.5%1,519,3501,504,9480.9%
2024/07181,764177,346-20.7%2.5%1,328,1091,318,3460.7%
2024/06229,352189,4648.1%21%1,146,3451,141,0000.5%
2024/05212,225186,8801.8%13.6%916,993951,536-3.6%
2024/04208,490205,26823.9%1.6%704,768764,657-7.8%
2024/03168,269183,97028%-8.5%496,278559,388-11.3%
2024/02131,453204,490-33.1%-35.7%328,009375,418-12.6%
2024/01196,556170,92863.2%15%196,556170,92815%
2023/12120,433180,483-20.1%-33.3%2,110,4622,193,460-3.8%
2023/11150,768176,770-5.1%-14.7%1,990,0292,012,977-1.1%
2023/10158,825150,675-9.5%5.4%1,839,2611,836,2070.2%
2023/09175,488182,976-5.9%-4.1%1,680,4361,685,533-0.3%
2023/08186,602207,5045.2%-10.1%1,504,9481,502,5570.2%
2023/07177,346182,885-6.4%-3%1,318,3461,295,0521.8%
2023/06189,464196,0691.4%-3.4%1,141,0001,112,1672.6%
2023/05186,880171,472-8.9%9%951,536916,0983.9%
2023/04205,268177,28811.6%15.8%764,657744,6272.7%
2023/03183,970218,396-10%-15.8%559,388567,339-1.4%
2023/02204,490133,19519.6%53.5%375,418348,9437.6%
2023/01170,928215,748-5.3%-20.8%170,928215,748-20.8%
2022/12180,483153,9592.1%17.2%2,193,4601,804,09921.6%
2022/11176,770143,41517.3%23.3%2,012,9771,650,13922%
2022/10150,675162,701-17.6%-7.4%1,836,2071,506,72521.9%
2022/09182,976206,832-11.8%-11.5%1,685,5331,344,02425.4%
2022/08207,504157,75713.5%31.5%1,502,5571,137,19232.1%
2022/07182,885159,032-6.7%15%1,295,052979,43532.2%
2022/06196,069151,89414.3%29.1%1,112,167820,40335.6%
2022/05171,472143,179-3.3%19.8%916,098668,50937%
2022/04177,288137,457-18.8%29%744,627525,33141.7%
2022/03218,396148,09564%47.5%567,339387,87346.3%
2022/02133,195105,140-38.3%26.7%348,943239,77945.5%
2022/01215,748134,63840.1%60.2%215,748134,63860.2%
2021/12153,959145,7967.3%5.6%1,804,0991,482,96821.6%
2021/11143,415118,542-11.9%21%1,650,1391,337,17223.4%
2021/10162,701139,174-21.3%16.9%1,506,7251,218,63023.6%
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