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
2025/11	9,547	5,324	47.3%	79.3%	71,802	66,555	7.9%
2025/10	6,482	5,061	52%	28.1%	62,255	61,231	1.7%
2025/09	4,263	15,640	19.9%	-72.7%	55,773	56,170	-0.7%
2025/08	3,554	8,624	-28.7%	-58.8%	51,510	40,530	27.1%
2025/07	4,988	5,050	-65.4%	-1.2%	47,956	31,906	50.3%
2025/06	14,412	5,288	83.5%	172.5%	42,968	26,856	60%
2025/05	7,853	7,764	-1.3%	1.1%	28,556	21,568	32.4%
2025/04	7,956	4,468	55.5%	78.1%	20,703	13,804	50%
2025/03	5,117	1,126	155.6%	354.4%	12,746	9,336	36.5%
2025/02	2,002	5,688	-64.4%	-64.8%	7,630	8,210	-7.1%
2025/01	5,628	2,522	-42.8%	123.2%	5,628	2,522	123.2%
2024/12	9,844	3,384	84.9%	190.9%	76,399	51,673	47.8%
2024/11	5,324	2,313	5.2%	130.2%	66,555	48,289	37.8%
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%