大展證 (6020) 月營收分析比較圖

大展證 (6020) 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
2024/11	4,119	57,183	130.3%	-92.8%	362,670	514,469	-29.5%
2024/10	-13,597	-12,391	-207%	-9.7%	358,551	457,286	-21.6%
2024/09	12,703	14,357	-60.5%	-11.5%	372,148	469,677	-20.8%
2024/08	32,120	-16,095	57.6%	299.6%	359,445	455,320	-21%
2024/07	20,384	170,069	-81.9%	-88%	327,325	471,415	-30.6%
2024/06	112,929	83,316	138%	35.5%	306,941	301,346	1.9%
2024/05	47,447	53,679	90.2%	-11.6%	194,012	218,030	-11%
2024/04	24,947	18,053	-55.8%	38.2%	146,565	164,351	-10.8%
2024/03	56,428	31,400	19.7%	79.7%	121,618	146,298	-16.9%
2024/02	47,128	62,090	160.9%	-24.1%	65,190	114,898	-43.3%
2024/01	18,062	52,808	4.4%	-65.8%	18,062	52,808	-65.8%
2023/12	17,307	10,606	-69.7%	63.2%	531,776	-122,507	534.1%
2023/11	57,183	42,446	561.5%	34.7%	514,469	-133,113	486.5%
2023/10	-12,391	-5,489	-186.3%	-125.7%	457,286	-175,559	360.5%
2023/09	14,357	20,849	189.2%	-31.1%	469,677	-170,070	376.2%
2023/08	-16,095	-3,220	-109.5%	-399.8%	455,320	-190,919	338.5%
2023/07	170,069	-14,380	104.1%	1282.7%	471,415	-187,699	351.1%
2023/06	83,316	-25,504	55.2%	426.7%	301,346	-173,319	273.9%
2023/05	53,679	37,517	197.3%	43.1%	218,030	-147,815	247.5%
2023/04	18,053	-77,186	-42.5%	123.4%	164,351	-185,332	188.7%
2023/03	31,400	-16,578	-49.4%	289.4%	146,298	-108,146	235.3%
2023/02	62,090	7,250	17.6%	756.4%	114,898	-91,568	225.5%
2023/01	52,808	-98,818	397.9%	153.4%	52,808	-98,818	153.4%
2022/12	10,606	70,293	-75%	-84.9%	-122,507	1,264,744	-109.7%
2022/11	42,446	226,907	873.3%	-81.3%	-133,113	1,194,451	-111.1%
2022/10	-5,489	108,198	-126.3%	-105.1%	-175,559	967,544	-118.1%
2022/09	20,849	49,777	747.5%	-58.1%	3,249	859,346	-99.6%
2022/08	-3,220	33,407	77.6%	-109.6%	-17,600	809,569	-102.2%
2022/07	-14,380	152,987	43.6%	-109.4%	-187,699	776,162	-124.2%
2022/06	-25,504	151,214	-168%	-116.9%	-173,319	623,175	-127.8%
2022/05	37,517	-75,813	148.6%	149.5%	-147,815	471,961	-131.3%
2022/04	-77,186	157,335	-365.6%	-149.1%	-185,332	547,774	-133.8%
2022/03	-16,578	142,826	-328.7%	-111.6%	-108,146	390,439	-127.7%
2022/02	7,250	161,752	107.3%	-95.5%	-91,568	247,613	-137%
2022/01	-98,818	85,861	-240.6%	-215.1%	-98,818	85,861	-215.1%
2021/12	70,293	103,000	-69%	-31.8%	1,264,744	450,399	180.8%