達方 (8163) 月營收分析比較圖

達方 (8163) 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	1,735,245	2,274,490	12.8%	-23.7%	5,111,173	6,000,861	-14.8%
2024/02	1,538,745	1,835,585	-16.2%	-16.2%	3,375,928	3,726,371	-9.4%
2024/01	1,837,184	1,890,786	-2.2%	-2.8%	1,837,184	1,890,786	-2.8%
2023/12	1,878,392	2,332,565	-7.8%	-19.5%	25,849,630	29,593,650	-12.6%
2023/11	2,038,357	2,092,152	-7.3%	-2.6%	23,971,240	27,261,090	-12.1%
2023/10	2,200,175	2,427,435	-5.4%	-9.4%	21,932,880	25,168,940	-12.9%
2023/09	2,326,050	2,513,619	4.8%	-7.5%	19,732,710	22,741,500	-13.2%
2023/08	2,219,562	2,612,800	-3.4%	-15.1%	17,406,660	20,227,880	-13.9%
2023/07	2,297,895	2,446,067	-4.2%	-6.1%	15,187,090	17,615,080	-13.8%
2023/06	2,399,149	2,798,390	0.6%	-14.3%	12,889,200	15,169,020	-15%
2023/05	2,383,507	2,477,226	13.2%	-3.8%	10,490,050	12,370,630	-15.2%
2023/04	2,105,683	2,478,075	-7.4%	-15%	8,106,544	9,893,402	-18.1%
2023/03	2,274,566	2,752,497	23.9%	-17.4%	6,000,936	7,415,327	-19.1%
2023/02	1,835,585	2,086,660	-2.9%	-12%	3,726,371	4,662,830	-20.1%
2023/01	1,890,786	2,576,169	-19.7%	-26.6%	1,890,786	2,576,169	-26.6%
2022/12	2,355,541	2,530,489	12.6%	-6.9%	29,616,630	28,048,740	5.6%
2022/11	2,092,152	2,698,152	-13.8%	-22.5%	27,261,070	25,518,250	6.8%
2022/10	2,427,435	2,324,625	-3.4%	4.4%	25,168,920	22,820,100	10.3%
2022/09	2,513,602	2,245,651	-3.8%	11.9%	22,741,490	20,495,470	10.9%
2022/08	2,612,800	2,263,981	6.8%	15.4%	20,227,880	18,249,820	10.8%
2022/07	2,446,067	2,452,843	-12.6%	-0.3%	17,615,080	15,985,840	10.2%
2022/06	2,798,085	2,593,181	12.9%	7.9%	15,168,710	13,533,000	12.1%
2022/05	2,477,226	2,414,125	0%	2.6%	12,370,630	10,939,820	13.1%
2022/04	2,478,075	2,525,742	-10%	-1.9%	9,893,402	8,525,690	16%
2022/03	2,752,497	2,190,278	31.9%	25.7%	7,415,327	5,999,948	23.6%
2022/02	2,086,660	1,728,615	-19%	20.7%	4,662,830	3,809,670	22.4%
2022/01	2,576,169	2,081,055	4.3%	23.8%	2,576,169	2,081,055	23.8%
2021/12	2,469,392	2,160,714	-8.5%	14.3%	27,987,640	22,365,370	25.1%
2021/11	2,698,152	2,130,025	16.1%	26.7%	25,518,250	20,204,660	26.3%
2021/10	2,324,625	2,125,354	3.5%	9.4%	22,820,100	18,074,630	26.3%
2021/09	2,245,651	2,060,191	-0.8%	9%	20,495,470	15,949,280	28.5%
2021/08	2,263,981	2,019,620	-7.7%	12.1%	18,249,820	13,889,090	31.4%
2021/07	2,452,843	2,031,241	-5.4%	20.8%	15,985,840	11,869,470	34.7%
2021/06	2,593,181	1,959,709	7.4%	32.3%	13,533,000	9,838,225	37.5%
2021/05	2,414,125	1,955,109	-4.4%	23.5%	10,939,820	7,878,516	38.8%
2021/04	2,525,742	1,811,718	15.3%	39.4%	8,525,690	5,923,407	43.9%