達亞 (6762) 月營收分析比較圖

達亞 (6762) 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	54,879	53,531	1.6%	2.5%	589,149	457,121	28.9%
2025/09	54,015	56,588	-10.2%	-4.5%	534,270	403,590	32.4%
2025/08	60,131	58,318	-2%	3.1%	480,255	347,002	38.4%
2025/07	61,370	50,722	-2.1%	21%	420,124	288,684	45.5%
2025/06	62,709	46,808	0.6%	34%	358,754	237,962	50.8%
2025/05	62,344	50,818	-11%	22.7%	296,045	191,154	54.9%
2025/04	70,068	40,035	14.7%	75%	233,701	140,336	66.5%
2025/03	61,097	29,943	19.7%	104%	163,633	100,301	63.1%
2025/02	51,032	35,973	-0.9%	41.9%	102,536	70,359	45.7%
2025/01	51,504	34,385	-16.7%	49.8%	51,504	34,385	49.8%
2024/12	61,814	30,685	0.4%	101.4%	580,510	508,023	14.3%
2024/11	61,575	31,041	15%	98.4%	518,696	477,337	8.7%
2024/10	53,531	43,803	-5.4%	22.2%	457,121	446,297	2.4%
2024/09	56,588	38,360	-3%	47.5%	403,590	402,494	0.3%
2024/08	58,318	33,967	15%	71.7%	347,002	364,134	-4.7%
2024/07	50,722	34,339	8.4%	47.7%	288,684	330,168	-12.6%
2024/06	46,808	47,237	-7.9%	-0.9%	237,962	295,828	-19.6%
2024/05	50,818	48,661	26.9%	4.4%	191,154	248,591	-23.1%
2024/04	40,035	42,776	33.7%	-6.4%	140,336	199,930	-29.8%
2024/03	29,943	49,923	-16.8%	-40%	100,301	157,154	-36.2%
2024/02	35,973	47,881	4.6%	-24.9%	70,359	107,231	-34.4%
2024/01	34,385	59,350	12.1%	-42.1%	34,385	59,350	-42.1%
2023/12	30,685	51,570	-1.1%	-40.5%	508,023	462,974	9.7%
2023/11	31,041	45,870	-29.1%	-32.3%	477,337	411,404	16%
2023/10	43,803	52,370	14.2%	-16.4%	446,297	365,534	22.1%
2023/09	38,360	52,130	12.9%	-26.4%	402,494	313,164	28.5%
2023/08	33,967	45,815	-1.1%	-25.9%	364,134	261,034	39.5%
2023/07	34,339	33,916	-27.3%	1.2%	330,168	215,219	53.4%
2023/06	47,237	24,515	-2.9%	92.7%	295,828	181,303	63.2%
2023/05	48,661	27,246	13.8%	78.6%	248,591	156,787	58.5%
2023/04	42,776	33,696	-14.3%	26.9%	199,930	129,541	54.3%
2023/03	49,923	28,157	4.3%	77.3%	157,154	95,845	64%
2023/02	47,881	27,104	-19.3%	76.7%	107,231	67,688	58.4%
2023/01	59,350	40,584	15.1%	46.2%	59,350	40,584	46.2%
2022/12	51,570	45,411	12.4%	13.6%	462,974	531,317	-12.9%
2022/11	45,870	35,041	-12.4%	30.9%	411,404	485,906	-15.3%