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(8048)

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德勝 (8048) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

德勝 (8048) 月營收分析比較圖

德勝 (8048) 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	112,371	79,450	40.1%	41.4%	833,624	845,038	-1.4%
2025/09	80,180	63,574	-8.4%	26.1%	721,253	765,588	-5.8%
2025/08	87,581	62,608	3.3%	39.9%	641,073	702,014	-8.7%
2025/07	84,766	62,499	55.4%	35.6%	553,492	639,406	-13.4%
2025/06	54,536	67,368	-25.2%	-19%	468,726	576,907	-18.8%
2025/05	72,886	70,219	-20.7%	3.8%	414,190	509,539	-18.7%
2025/04	91,902	80,558	4.6%	14.1%	341,304	439,320	-22.3%
2025/03	87,889	101,709	10.5%	-13.6%	249,402	358,762	-30.5%
2025/02	79,552	109,446	-2.9%	-27.3%	161,513	257,053	-37.2%
2025/01	81,961	147,607	-10.9%	-44.5%	81,961	147,607	-44.5%
2024/12	92,035	151,513	13.1%	-39.3%	1,018,413	1,791,446	-43.2%
2024/11	81,340	171,179	2.4%	-52.5%	926,378	1,639,933	-43.5%
2024/10	79,450	143,858	25%	-44.8%	845,038	1,468,754	-42.5%
2024/09	63,574	189,891	1.5%	-66.5%	765,588	1,324,896	-42.2%
2024/08	62,608	182,632	0.2%	-65.7%	702,014	1,135,005	-38.1%
2024/07	62,499	156,034	-7.2%	-59.9%	639,406	952,373	-32.9%
2024/06	67,368	155,405	-4.1%	-56.7%	576,907	796,339	-27.5%
2024/05	70,219	150,024	-12.8%	-53.2%	509,539	640,934	-20.5%
2024/04	80,558	176,577	-20.8%	-54.4%	439,320	490,910	-10.5%
2024/03	101,709	119,452	-7.1%	-14.9%	358,762	314,333	14.1%
2024/02	109,446	104,321	-25.9%	4.9%	257,053	194,881	31.9%
2024/01	147,607	90,560	-2.6%	63%	147,607	90,560	63%
2023/12	151,513	129,136	-11.5%	17.3%	1,791,446	1,084,299	65.2%
2023/11	171,179	129,199	19%	32.5%	1,639,933	955,163	71.7%
2023/10	143,858	105,796	-24.2%	36%	1,468,754	825,964	77.8%
2023/09	189,891	98,707	4%	92.4%	1,324,896	720,168	84%
2023/08	182,632	82,030	17%	122.6%	1,135,005	621,461	82.6%
2023/07	156,034	80,635	0.4%	93.5%	952,373	539,431	76.6%
2023/06	155,405	81,998	3.6%	89.5%	796,339	458,796	73.6%
2023/05	150,024	78,758	-15%	90.5%	640,934	376,798	70.1%
2023/04	176,577	76,879	47.8%	129.7%	490,910	298,040	64.7%
2023/03	119,452	80,452	14.5%	48.5%	314,333	221,161	42.1%
2023/02	104,321	83,805	15.2%	24.5%	194,881	140,709	38.5%
2023/01	90,560	56,904	-29.9%	59.1%	90,560	56,904	59.1%
2022/12	129,136	74,126	0%	74.2%	1,084,299	884,326	22.6%
2022/11	129,199	80,915	22.1%	59.7%	955,163	810,200	17.9%

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