德信 (6027) 月營收分析比較圖

德信 (6027) 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	46,736	23,838	-29.2%	96.1%	268,442	266,000	0.9%
2025/09	66,001	-23,740	-26.2%	378%	221,706	242,162	-8.4%
2025/08	89,437	82,167	42.2%	8.8%	155,705	265,902	-41.4%
2025/07	62,915	1,576	3052.4%	3892.1%	66,268	183,735	-63.9%
2025/06	-2,131	71,095	-105.6%	-103%	3,353	182,159	-98.2%
2025/05	38,166	43,505	271.6%	-12.3%	5,484	111,064	-95.1%
2025/04	-22,242	-5,573	49.1%	-299.1%	-32,682	67,559	-148.4%
2025/03	-43,681	34,802	-352.8%	-225.5%	-10,440	73,132	-114.3%
2025/02	17,282	16,257	8.3%	6.3%	33,241	38,330	-13.3%
2025/01	15,959	22,073	6.1%	-27.7%	15,959	22,073	-27.7%
2024/12	15,043	25,302	264.6%	-40.5%	271,907	530,493	-48.7%
2024/11	-9,136	67,583	-138.3%	-113.5%	256,864	505,191	-49.2%
2024/10	23,838	-20,447	200.4%	216.6%	266,000	437,608	-39.2%
2024/09	-23,740	13,972	-128.9%	-269.9%	242,162	458,055	-47.1%
2024/08	82,167	-4,676	5113.6%	1857.2%	265,902	444,083	-40.1%
2024/07	1,576	161,671	-97.8%	-99%	183,735	448,759	-59%
2024/06	71,095	97,966	63.4%	-27.4%	182,159	287,088	-36.5%
2024/05	43,505	90,603	880.6%	-52%	111,064	189,122	-41.3%
2024/04	-5,573	3,240	-116%	-272%	67,559	98,519	-31.4%
2024/03	34,802	12,196	114.1%	185.4%	73,132	95,279	-23.2%
2024/02	16,257	39,728	-26.3%	-59.1%	38,330	83,083	-53.9%
2024/01	22,073	43,355	-12.8%	-49.1%	22,073	43,355	-49.1%
2023/12	25,302	-6,773	-62.6%	473.6%	530,493	-19,880	2768.5%
2023/11	67,583	56,701	430.5%	19.2%	505,191	-13,107	3954.4%
2023/10	-20,447	-4,830	-246.3%	-323.3%	437,608	-69,807	726.9%
2023/09	13,972	-27,232	398.8%	151.3%	458,055	-64,978	804.9%
2023/08	-4,676	25,857	-102.9%	-118.1%	444,083	-37,745	1276.5%
2023/07	161,671	9,935	65%	1527.3%	448,759	-63,602	805.6%
2023/06	97,966	-76,394	8.1%	228.2%	287,088	-73,538	490.4%
2023/05	90,603	24,455	2696.4%	270.5%	189,122	2,857	6519.6%
2023/04	3,240	-62,133	-73.4%	105.2%	98,519	-21,598	556.1%
2023/03	12,196	39,252	-69.3%	-68.9%	95,279	40,535	135.1%
2023/02	39,728	57,895	-8.4%	-31.4%	83,083	1,283	6375.7%
2023/01	43,355	-56,612	740.1%	176.6%	43,355	-56,612	176.6%
2022/12	-6,773	62,612	-111.9%	-110.8%	-19,880	585,275	-103.4%
2022/11	56,701	97,717	1273.9%	-42%	-13,107	522,663	-102.5%