展逸 (6798) 月營收分析比較圖

展逸 (6798) 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	50,008	42,965	-31.1%	16.4%	573,313	568,363	0.9%
2025/09	72,580	58,389	-12.3%	24.3%	523,305	525,398	-0.4%
2025/08	82,746	72,666	-18.3%	13.9%	450,725	467,009	-3.5%
2025/07	101,272	68,744	82.3%	47.3%	367,979	394,343	-6.7%
2025/06	55,544	57,174	26.3%	-2.8%	266,707	325,599	-18.1%
2025/05	43,981	64,411	-4.2%	-31.7%	211,163	268,425	-21.3%
2025/04	45,890	59,848	10.7%	-23.3%	167,182	204,014	-18%
2025/03	41,440	50,406	18.9%	-17.8%	121,292	144,166	-15.9%
2025/02	34,860	45,102	-22.5%	-22.7%	79,852	93,760	-14.8%
2025/01	44,992	48,658	-34.3%	-7.5%	44,992	48,658	-7.5%
2024/12	68,508	86,439	31.9%	-20.7%	688,810	763,919	-9.8%
2024/11	51,939	77,141	20.9%	-32.7%	620,302	677,480	-8.4%
2024/10	42,965	51,302	-26.4%	-16.3%	568,363	600,339	-5.3%
2024/09	58,389	78,520	-19.6%	-25.6%	525,398	549,037	-4.3%
2024/08	72,666	103,103	5.7%	-29.5%	467,009	470,517	-0.7%
2024/07	68,744	62,465	20.2%	10.1%	394,343	367,414	7.3%
2024/06	57,174	55,548	-11.2%	2.9%	325,599	304,949	6.8%
2024/05	64,411	44,522	7.6%	44.7%	268,425	249,401	7.6%
2024/04	59,848	50,628	18.7%	18.2%	204,014	204,879	-0.4%
2024/03	50,406	51,919	11.8%	-2.9%	144,166	154,251	-6.5%
2024/02	45,102	68,727	-7.3%	-34.4%	93,760	102,332	-8.4%
2024/01	48,658	33,605	-43.7%	44.8%	48,658	33,605	44.8%
2023/12	86,439	74,450	12.1%	16.1%	763,919	503,008	51.9%
2023/11	77,141	60,603	50.4%	27.3%	677,480	428,558	58.1%
2023/10	51,302	62,709	-34.7%	-18.2%	600,339	367,955	63.2%
2023/09	78,520	61,423	-23.8%	27.8%	549,037	305,246	79.9%
2023/08	103,103	49,891	65.1%	106.7%	470,517	243,823	93%
2023/07	62,465	50,639	12.4%	23.4%	367,414	193,932	89.4%
2023/06	55,548	25,430	24.8%	118.4%	304,949	143,293	112.8%
2023/05	44,522	20,084	-12.1%	121.7%	249,401	117,863	111.6%
2023/04	50,628	19,958	-2.5%	153.7%	204,879	97,779	109.5%
2023/03	51,919	26,423	-24.5%	96.5%	154,251	77,821	98.2%