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達運 (6120) 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」。

達運 (6120) 月營收分析比較圖

達運 (6120) 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
2024/101,184,3721,405,690-28.5%-15.7%17,438,60014,440,66020.8%
2024/091,655,9131,578,813-23%4.9%16,254,23013,034,97024.7%
2024/082,152,1991,919,402-2%12.1%14,598,32011,456,15027.4%
2024/072,195,1731,662,40123.1%32%12,446,1209,536,75230.5%
2024/061,783,2501,803,658-0.2%-1.1%10,250,9507,874,35130.2%
2024/051,787,4361,528,3916.2%16.9%8,467,6986,070,69339.5%
2024/041,682,4061,285,0381.6%30.9%6,680,2624,542,30247.1%
2024/031,655,3201,277,4700.7%29.6%4,997,8563,257,26453.4%
2024/021,644,1291,128,603-3.2%45.7%3,342,5361,979,79468.8%
2024/011,698,407851,191-14.4%99.5%1,698,407851,19199.5%
2023/121,983,5981,033,78947.4%91.9%17,769,98014,465,59022.8%
2023/111,345,7271,082,323-4.3%24.3%15,786,38013,431,80017.5%
2023/101,405,690810,726-11%73.4%14,440,66012,349,48016.9%
2023/091,578,813927,662-17.7%70.2%13,034,97011,538,75013%
2023/081,919,402639,19215.4%200.3%11,456,15010,611,0908%
2023/071,662,4011,378,852-7.8%20.6%9,536,7529,971,899-4.4%
2023/061,803,6581,165,20118%54.8%7,874,3518,593,047-8.4%
2023/051,528,391990,64218.9%54.3%6,070,6937,427,846-18.3%
2023/041,285,0381,425,0560.6%-9.8%4,542,3026,437,204-29.4%
2023/031,277,4701,643,86913.2%-22.3%3,257,2645,012,148-35%
2023/021,128,6031,722,29132.6%-34.5%1,979,7943,368,279-41.2%
2023/01851,1911,645,988-17.7%-48.3%851,1911,645,988-48.3%
2022/121,033,7891,776,942-4.5%-41.8%14,465,59020,284,220-28.7%
2022/111,082,3231,860,41133.5%-41.8%13,431,80018,507,280-27.4%
2022/10810,7261,772,246-12.6%-54.3%12,349,48016,646,870-25.8%
2022/09927,6621,881,51445.1%-50.7%11,538,75014,874,620-22.4%
2022/08639,1921,800,670-53.6%-64.5%10,611,09012,993,110-18.3%
2022/071,378,8521,765,42918.3%-21.9%9,971,89911,192,440-10.9%
2022/061,165,2011,573,58617.6%-26%8,593,0479,427,009-8.8%
2022/05990,6421,598,966-30.5%-38%7,427,8467,853,423-5.4%
2022/041,425,0561,618,373-13.3%-11.9%6,437,2046,254,4572.9%
2022/031,643,8691,725,354-4.6%-4.7%5,012,1484,636,0848.1%
2022/021,722,2911,353,9044.6%27.2%3,368,2792,910,73015.7%
2022/011,645,9881,556,826-7.4%5.7%1,645,9881,556,8265.7%
2021/121,776,9421,637,336-4.5%8.5%20,284,22014,290,24041.9%
2021/111,860,4111,483,7465%25.4%18,507,28012,652,91046.3%
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