達麗 (6177) 月營收分析比較圖

達麗 (6177) 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
2024/12	413,818	6,016,736	-81%	-93.1%	12,320,170	15,425,730	-20.1%
2024/11	2,181,858	869,191	-48.8%	151%	11,906,360	9,408,998	26.5%
2024/10	4,258,370	3,047,318	2515%	39.7%	9,724,498	8,539,807	13.9%
2024/09	162,846	96,142	9.4%	69.4%	5,466,128	5,492,489	-0.5%
2024/08	148,789	246,750	-42.2%	-39.7%	5,303,282	5,396,347	-1.7%
2024/07	257,235	2,950,414	-80.2%	-91.3%	5,154,493	5,149,597	0.1%
2024/06	1,299,516	133,530	-56.2%	873.2%	4,897,258	2,199,183	122.7%
2024/05	2,968,486	101,713	2291.4%	2818.5%	3,597,742	2,065,653	74.2%
2024/04	124,130	87,837	77%	41.3%	629,256	1,963,940	-67.9%
2024/03	70,124	183,093	-59.8%	-61.7%	505,126	1,876,103	-73.1%
2024/02	174,228	1,666,836	-33.2%	-89.5%	435,002	1,693,010	-74.3%
2024/01	260,774	26,174	-95.7%	896.3%	260,774	26,174	896.3%
2023/12	6,016,736	83,143	592.2%	7136.6%	15,425,730	8,588,481	79.6%
2023/11	869,191	57,355	-71.5%	1415.4%	9,408,998	8,505,338	10.6%
2023/10	3,047,318	81,154	3069.6%	3655%	8,539,807	8,447,983	1.1%
2023/09	96,142	1,300,482	-61%	-92.6%	5,492,489	8,366,829	-34.3%
2023/08	246,750	106,544	-91.6%	131.6%	5,396,347	7,066,347	-23.6%
2023/07	2,950,414	61,937	2109.6%	4663.6%	5,149,597	6,959,803	-26%
2023/06	133,530	1,590,714	31.3%	-91.6%	2,199,183	6,897,866	-68.1%
2023/05	101,713	259,974	15.8%	-60.9%	2,065,653	5,307,152	-61.1%
2023/04	87,837	656,565	-52%	-86.6%	1,963,940	5,047,178	-61.1%
2023/03	183,093	4,084,829	-89%	-95.5%	1,876,103	4,390,613	-57.3%
2023/02	1,666,836	107,905	6268.3%	1444.7%	1,693,010	305,784	453.7%
2023/01	26,174	197,879	-68.5%	-86.8%	26,174	197,879	-86.8%
2022/12	83,143	2,736,374	45%	-97%	8,588,481	10,078,570	-14.8%
2022/11	57,355	1,326,580	-29.3%	-95.7%	8,505,338	7,342,193	15.8%
2022/10	81,154	304,425	-93.8%	-73.3%	8,447,983	6,015,613	40.4%
2022/09	1,300,482	2,149,093	1120.6%	-39.5%	8,366,829	5,711,188	46.5%
2022/08	106,544	377,233	72%	-71.8%	7,066,347	3,562,095	98.4%
2022/07	61,937	526,688	-96.1%	-88.2%	6,959,803	3,184,862	118.5%
2022/06	1,590,714	992,520	511.9%	60.3%	6,897,866	2,658,174	159.5%
2022/05	259,974	1,636,153	-60.4%	-84.1%	5,307,152	1,665,654	218.6%
2022/04	656,565	13,189	-83.9%	4878.1%	5,047,178	29,501	17008.5%
2022/03	4,084,829	5,455	3685.6%	74782.3%	4,390,613	16,312	26816.5%
2022/02	107,905	5,617	-45.5%	1821%	305,784	10,857	2716.5%
2022/01	197,879	5,240	-92.8%	3676.3%	197,879	5,240	3676.3%