帝圖 (6650) 月營收分析比較圖

帝圖 (6650) 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
2026/05	836	569	7.7%	46.9%	40,789	26,780	52.3%
2026/04	776	881	-97.9%	-11.9%	39,953	26,211	52.4%
2026/03	37,560	22,093	4848.6%	70%	39,177	25,330	54.7%
2026/02	759	2,198	-11.5%	-65.5%	1,617	3,237	-50%
2026/01	858	1,039	-97.9%	-17.4%	858	1,039	-17.4%
2025/12	40,112	63,644	1851%	-37%	151,425	216,093	-29.9%
2025/11	2,056	7,740	98.4%	-73.4%	111,313	152,449	-27%
2025/10	1,036	32,046	-97.3%	-96.8%	109,257	144,709	-24.5%
2025/09	38,673	630	5278.7%	6038.6%	108,221	112,663	-3.9%
2025/08	719	632	-26.5%	13.8%	69,548	112,033	-37.9%
2025/07	979	1,712	-97.6%	-42.8%	68,829	111,401	-38.2%
2025/06	41,070	47,957	7117.9%	-14.4%	67,850	109,689	-38.1%
2025/05	569	948	-35.4%	-40%	26,780	61,732	-56.6%
2025/04	881	916	-96%	-3.8%	26,211	60,784	-56.9%
2025/03	22,093	58,326	905.1%	-62.1%	25,330	59,868	-57.7%
2025/02	2,198	666	111.5%	230%	3,237	1,542	109.9%
2025/01	1,039	876	-98.4%	18.6%	1,039	876	18.6%
2024/12	63,644	33,845	722.3%	88%	216,093	171,267	26.2%
2024/11	7,740	536	-75.8%	1344%	152,449	137,422	10.9%
2024/10	32,046	822	4986.7%	3798.5%	144,709	136,886	5.7%
2024/09	630	38,192	-0.3%	-98.3%	112,663	136,064	-17.2%
2024/08	632	932	-63.1%	-32.2%	112,033	97,872	14.5%
2024/07	1,712	1,096	-96.4%	56.2%	111,401	96,940	14.9%
2024/06	47,957	57,850	4958.8%	-17.1%	109,689	95,844	14.4%
2024/05	948	1,585	3.5%	-40.2%	61,732	37,994	62.5%
2024/04	916	985	-98.4%	-7%	60,784	36,409	66.9%
2024/03	58,326	33,371	8657.7%	74.8%	59,868	35,424	69%
2024/02	666	1,013	-24%	-34.3%	1,542	2,053	-24.9%
2024/01	876	1,040	-97.4%	-15.8%	876	1,040	-15.8%
2023/12	33,845	50,780	6214.4%	-33.3%	171,267	185,329	-7.6%
2023/11	536	1,405	-34.8%	-61.8%	137,422	134,549	2.1%
2023/10	822	1,521	-97.8%	-46%	136,886	133,144	2.8%
2023/09	38,192	26,956	3997.9%	41.7%	136,064	131,623	3.4%
2023/08	932	1,104	-15%	-15.6%	97,872	104,667	-6.5%
2023/07	1,096	1,244	-98.1%	-11.9%	96,940	103,563	-6.4%
2023/06	57,850	35,335	3549.8%	63.7%	95,844	102,265	-6.3%