達運光電 (8045) 月營收分析比較圖

達運光電 (8045) 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	123,656	52,037	-18.9%	137.6%	554,277	134,779	311.2%
2024/02	152,406	45,725	-45.2%	233.3%	430,621	82,742	420.4%
2024/01	278,215	37,017	-15%	651.6%	278,215	37,017	651.6%
2023/12	327,459	107,383	12.6%	204.9%	2,329,004	1,019,426	128.5%
2023/11	290,834	115,436	1.5%	151.9%	2,001,545	912,043	119.4%
2023/10	286,368	71,796	-9%	298.9%	1,710,711	796,607	114.7%
2023/09	314,665	109,038	47.3%	188.6%	1,424,343	724,811	96.5%
2023/08	213,542	57,993	-18%	268.2%	1,109,678	615,773	80.2%
2023/07	260,593	67,731	12.7%	284.7%	896,136	557,780	60.7%
2023/06	231,230	89,239	32.6%	159.1%	635,543	490,049	29.7%
2023/05	174,362	78,046	83.2%	123.4%	404,313	400,810	0.9%
2023/04	95,172	75,680	82.9%	25.8%	229,951	322,764	-28.8%
2023/03	52,037	102,540	13.8%	-49.3%	134,779	247,084	-45.5%
2023/02	45,725	78,462	23.5%	-41.7%	82,742	144,544	-42.8%
2023/01	37,017	66,082	-65.5%	-44%	37,017	66,082	-44%
2022/12	107,383	143,608	-7%	-25.2%	1,019,426	1,165,769	-12.6%
2022/11	115,436	86,141	60.8%	34%	912,043	1,022,161	-10.8%
2022/10	71,796	88,352	-34.2%	-18.7%	796,607	936,020	-14.9%
2022/09	109,038	105,415	88%	3.4%	724,811	847,668	-14.5%
2022/08	57,993	83,421	-14.4%	-30.5%	615,773	742,253	-17%
2022/07	67,731	81,133	-24.1%	-16.5%	557,780	658,832	-15.3%
2022/06	89,239	102,102	14.3%	-12.6%	490,049	577,699	-15.2%
2022/05	78,046	70,833	3.1%	10.2%	400,810	475,597	-15.7%
2022/04	75,680	76,161	-26.2%	-0.6%	322,764	404,764	-20.3%
2022/03	102,540	123,958	30.7%	-17.3%	247,084	328,603	-24.8%
2022/02	78,462	74,736	18.7%	5%	144,544	204,645	-29.4%
2022/01	66,082	129,909	-54%	-49.1%	66,082	129,909	-49.1%
2021/12	143,608	115,045	66.7%	24.8%	1,165,769	1,055,005	10.5%
2021/11	86,141	103,488	-2.5%	-16.8%	1,022,161	939,960	8.7%
2021/10	88,352	120,764	-16.2%	-26.8%	936,020	836,472	11.9%
2021/09	105,415	92,771	26.4%	13.6%	847,668	715,708	18.4%
2021/08	83,421	132,200	2.8%	-36.9%	742,253	622,937	19.1%
2021/07	81,133	73,330	-20.5%	10.6%	658,832	490,737	34.3%
2021/06	102,102	69,207	44.1%	47.5%	577,699	417,407	38.4%
2021/05	70,833	82,946	-7%	-14.6%	475,597	348,200	36.6%
2021/04	76,161	78,630	-38.5%	-3.1%	404,764	265,254	52.6%