達勝 (7419) 月營收分析比較圖

達勝 (7419) 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
2024/10	5,061	6,797	-67.6%	-25.5%	61,231	45,976	33.2%
2024/09	15,640	1,108	81.3%	1311.6%	56,170	39,179	43.4%
2024/08	8,624	2,288	70.8%	276.9%	40,530	38,071	6.4%
2024/07	5,050	1,743	-4.5%	189.7%	31,906	35,783	-10.8%
2024/06	5,288	3,379	-31.9%	56.5%	26,856	34,040	-21.1%
2024/05	7,764	2,413	73.8%	221.8%	21,568	30,661	-29.6%
2024/04	4,468	7,647	296.8%	-41.6%	13,804	28,248	-51.1%
2024/03	1,126	8,418	-80.2%	-86.6%	9,336	20,601	-54.7%
2024/02	5,688	2,005	125.5%	183.7%	8,210	12,183	-32.6%
2024/01	2,522	10,178	-25.5%	-75.2%	2,522	10,178	-75.2%
2023/12	3,384	17,068	46.3%	-80.2%	51,673	111,243	-53.5%
2023/11	2,313	4,303	-66%	-46.2%	48,289	94,175	-48.7%
2023/10	6,797	10,658	513.4%	-36.2%	45,976	89,872	-48.8%
2023/09	1,108	16,172	-51.6%	-93.1%	39,179	79,214	-50.5%
2023/08	2,288	4,686	31.3%	-51.2%	38,071	63,042	-39.6%
2023/07	1,743	15,484	-48.4%	-88.7%	35,783	58,356	-38.7%
2023/06	3,379	6,447	40%	-47.6%	34,040	42,872	-20.6%
2023/05	2,413	4,358	-68.4%	-44.6%	30,661	36,425	-15.8%
2023/04	7,647	8,293	-9.1%	-7.8%	28,248	32,067	-11.9%
2023/03	8,418	6,812	319.9%	23.6%	20,601	23,774	-13.3%
2023/02	2,005	6,016	-80.3%	-66.7%	12,183	16,962	-28.2%
2023/01	10,178	10,946	-40.4%	-7%	10,178	10,946	-7%
2022/12	17,068	7,474	296.6%	128.4%	111,243	110,603	0.6%
2022/11	4,303	9,767	-59.6%	-55.9%	94,175	103,129	-8.7%
2022/10	10,658	10,937	-34.1%	-2.5%	89,872	93,362	-3.7%
2022/09	16,172	4,375	245.1%	269.6%	79,214	82,424	-3.9%
2022/08	4,686	15,690	-69.7%	-70.1%	63,042	78,049	-19.2%
2022/07	15,484	7,248	140.2%	113.6%	58,356	62,359	-6.4%
2022/06	6,447	8,017	47.9%	-19.6%	42,872	55,111	-22.2%
2022/05	4,358	11,999	-47.4%	-63.7%	36,425	47,094	-22.6%
2022/04	8,293	6,747	21.7%	22.9%	32,067	35,095	-8.6%
2022/03	6,812	10,755	13.2%	-36.7%	23,774	28,348	-16.1%
2022/02	6,016	8,029	-45%	-25.1%	16,962	17,594	-3.6%
2022/01	10,946	9,565	46.5%	14.4%	10,946	9,565	14.4%
2021/12	7,474	4,842	-23.5%	54.3%	110,603	85,651	29.1%
2021/11	9,767	6,348	-10.7%	53.8%	103,129	80,809	27.6%