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
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%
2022/10	52,370	37,302	0.5%	40.4%	365,534	450,865	-18.9%
2022/09	52,130	41,522	13.8%	25.5%	313,164	413,563	-24.3%
2022/08	45,815	49,010	35.1%	-6.5%	261,034	372,041	-29.8%
2022/07	33,916	45,480	38.3%	-25.4%	215,219	323,031	-33.4%
2022/06	24,515	43,438	-10%	-43.6%	181,303	277,551	-34.7%
2022/05	27,246	43,386	-19.1%	-37.2%	156,787	234,113	-33%
2022/04	33,696	42,709	19.7%	-21.1%	129,541	190,727	-32.1%
2022/03	28,157	47,674	3.9%	-40.9%	95,845	148,018	-35.2%
2022/02	27,104	47,034	-33.2%	-42.4%	67,688	100,343	-32.5%
2022/01	40,584	53,309	-10.6%	-23.9%	40,584	53,309	-23.9%
2021/12	45,411	41,130	29.6%	10.4%	531,317	554,314	-4.1%
2021/11	35,041	50,556	-6.1%	-30.7%	485,906	513,183	-5.3%
2021/10	37,302	54,781	-10.2%	-31.9%	450,865	462,628	-2.5%
2021/09	41,522	60,102	-15.3%	-30.9%	413,563	407,847	1.4%
2021/08	49,010	53,198	7.8%	-7.9%	372,041	347,745	7%
2021/07	45,480	41,142	4.7%	10.5%	323,031	294,547	9.7%
2021/06	43,438	42,011	0.1%	3.4%	277,551	253,405	9.5%
2021/05	43,386	44,068	1.6%	-1.5%	234,113	211,395	10.7%
2021/04	42,709	42,214	-10.4%	1.2%	190,727	167,327	14%