鑽石投資 (6901) 月營收分析比較圖

鑽石投資 (6901) 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
2025/11	34,526	-161,094	127.4%	121.4%	-1,181,094	-2,346,768	49.7%
2025/10	-125,906	-564,557	-216.8%	77.7%	-1,215,620	-2,185,674	44.4%
2025/09	-39,741	-723,448	-454%	94.5%	-1,089,714	-1,621,117	32.8%
2025/08	11,225	98,909	112%	-88.7%	-1,049,973	-897,669	-17%
2025/07	-93,569	-132,147	-290.7%	29.2%	-1,061,198	-996,578	-6.5%
2025/06	49,073	702,696	121.8%	-93%	-967,629	-864,431	-11.9%
2025/05	-225,303	-189,939	8.1%	-18.6%	-1,016,702	-1,567,127	35.1%
2025/04	-245,046	-603,487	62.1%	59.4%	-791,399	-1,377,188	42.5%
2025/03	-646,593	-167,545	-257.9%	-285.9%	-546,353	-773,701	29.4%
2025/02	409,484	90,364	232.4%	353.1%	100,240	-606,156	116.5%
2025/01	-309,244	-696,520	-362.1%	55.6%	-309,244	-696,520	55.6%
2024/12	117,978	-342,658	173.2%	134.4%	-2,228,790	-2,439,518	8.6%
2024/11	-161,094	328,629	71.5%	-149%	-2,346,768	-2,096,860	-11.9%
2024/10	-564,557	228,438	22%	-347.1%	-2,185,674	-2,425,489	9.9%
2024/09	-723,448	-362,337	-831.4%	-99.7%	-1,621,117	-2,653,927	38.9%
2024/08	98,909	38,029	174.8%	160.1%	-897,669	-2,291,590	60.8%
2024/07	-132,147	-931,084	-118.8%	85.8%	-996,578	-2,329,619	57.2%
2024/06	702,696	371,771	470%	89%	-864,431	-1,398,535	38.2%
2024/05	-189,939	-638,956	68.5%	70.3%	-1,567,127	-1,770,307	11.5%
2024/04	-603,487	-1,138,630	-260.2%	47%	-1,377,188	-1,131,351	-21.7%
2024/03	-167,545	-231,834	-285.4%	27.7%	-773,701	7,279	-10729.2%
2024/02	90,364	210,181	113%	-57%	-606,156	239,114	-353.5%
2024/01	-696,520	28,933	-103.3%	-2507.4%	-696,520	28,933	-2507.4%
2023/12	-342,658	-981,162	-204.3%	65.1%	-2,439,518	1,015,630	-340.2%
2023/11	328,629	1,722,014	43.8%	-80.9%	-2,096,860	1,996,792	-205%
2023/10	228,438	-1,771,097	163%	112.9%	-2,425,489	274,778	-982.7%
2023/09	-362,337	-1,618,696	-1052.8%	77.6%	-2,653,927	2,045,875	-229.7%
2023/08	38,029	3,095,929	104.1%	-98.8%	-2,291,590	3,664,571	-162.5%
2023/07	-931,084	-152,799	-350.4%	-509.4%	-2,329,619	568,642	-509.7%
2023/06	371,771	-694,427	158.2%	153.5%	-1,398,535	721,441	-293.9%
2023/05	-638,956	1,143,213	43.9%	-155.9%	-1,770,307	1,415,868	-225%
2023/04	-1,138,630	-2,693,532	-391.1%	57.7%	-1,131,351	272,655	-514.9%
2023/03	-231,834	809,935	-210.3%	-128.6%	7,279	2,966,187	-99.8%
2023/02	210,181	1,394,610	626.4%	-84.9%	239,114	2,156,252	-88.9%
2023/01	28,933	761,642	102.9%	-96.2%	28,933	761,642	-96.2%
2022/12	-981,162	-54,723	-157%	-1693%	1,015,630	3,061,425	-66.8%