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）
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	1,129,223	1,184,372	-20%	-4.7%	14,181,100	17,438,600	-18.7%
2025/09	1,411,108	1,655,913	2.2%	-14.8%	13,051,880	16,254,230	-19.7%
2025/08	1,380,471	2,152,199	19%	-35.8%	11,640,770	14,598,320	-20.3%
2025/07	1,159,847	2,195,173	4.9%	-47.2%	10,260,300	12,446,120	-17.6%
2025/06	1,105,398	1,783,250	-24.8%	-38%	9,100,454	10,250,950	-11.2%
2025/05	1,470,123	1,787,436	-16.9%	-17.8%	7,995,056	8,467,698	-5.6%
2025/04	1,769,951	1,682,406	10%	5.2%	6,524,933	6,680,262	-2.3%
2025/03	1,608,977	1,655,320	-4.3%	-2.8%	4,754,982	4,997,856	-4.8%
2025/02	1,681,351	1,644,129	14.8%	2.3%	3,146,005	3,342,536	-5.9%
2025/01	1,464,654	1,698,407	-20%	-13.8%	1,464,654	1,698,407	-13.8%
2024/12	1,830,831	1,983,598	14.2%	-7.7%	20,872,570	17,769,980	17.5%
2024/11	1,603,135	1,345,727	35.3%	19.1%	19,041,740	15,786,380	20.6%
2024/10	1,184,372	1,405,690	-28.5%	-15.7%	17,438,600	14,440,660	20.8%
2024/09	1,655,913	1,578,813	-23%	4.9%	16,254,230	13,034,970	24.7%
2024/08	2,152,199	1,919,402	-2%	12.1%	14,598,320	11,456,150	27.4%
2024/07	2,195,173	1,662,401	23.1%	32%	12,446,120	9,536,752	30.5%
2024/06	1,783,250	1,803,658	-0.2%	-1.1%	10,250,950	7,874,351	30.2%
2024/05	1,787,436	1,528,391	6.2%	16.9%	8,467,698	6,070,693	39.5%
2024/04	1,682,406	1,285,038	1.6%	30.9%	6,680,262	4,542,302	47.1%
2024/03	1,655,320	1,277,470	0.7%	29.6%	4,997,856	3,257,264	53.4%
2024/02	1,644,129	1,128,603	-3.2%	45.7%	3,342,536	1,979,794	68.8%
2024/01	1,698,407	851,191	-14.4%	99.5%	1,698,407	851,191	99.5%
2023/12	1,983,598	1,033,789	47.4%	91.9%	17,769,980	14,465,590	22.8%
2023/11	1,345,727	1,082,323	-4.3%	24.3%	15,786,380	13,431,800	17.5%
2023/10	1,405,690	810,726	-11%	73.4%	14,440,660	12,349,480	16.9%
2023/09	1,578,813	927,662	-17.7%	70.2%	13,034,970	11,538,750	13%
2023/08	1,919,402	639,192	15.4%	200.3%	11,456,150	10,611,090	8%
2023/07	1,662,401	1,378,852	-7.8%	20.6%	9,536,752	9,971,899	-4.4%
2023/06	1,803,658	1,165,201	18%	54.8%	7,874,351	8,593,047	-8.4%
2023/05	1,528,391	990,642	18.9%	54.3%	6,070,693	7,427,846	-18.3%
2023/04	1,285,038	1,425,056	0.6%	-9.8%	4,542,302	6,437,204	-29.4%
2023/03	1,277,470	1,643,869	13.2%	-22.3%	3,257,264	5,012,148	-35%
2023/02	1,128,603	1,722,291	32.6%	-34.5%	1,979,794	3,368,279	-41.2%
2023/01	851,191	1,645,988	-17.7%	-48.3%	851,191	1,645,988	-48.3%
2022/12	1,033,789	1,776,942	-4.5%	-41.8%	14,465,590	20,284,220	-28.7%
2022/11	1,082,323	1,860,411	33.5%	-41.8%	13,431,800	18,507,280	-27.4%