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
2025/11	1,937,975	2,018,757	-14.4%	-4%	23,091,320	19,771,420	16.8%
2025/10	2,264,544	2,092,763	1%	8.2%	21,153,340	17,752,660	19.1%
2025/09	2,242,454	1,766,146	7.5%	27%	18,891,960	15,659,900	20.6%
2025/08	2,086,248	1,814,221	-4.2%	15%	16,649,500	13,893,750	19.8%
2025/07	2,177,145	1,770,401	-6.1%	23%	14,563,260	12,079,530	20.6%
2025/06	2,318,892	1,746,488	4.6%	32.8%	12,385,430	10,309,130	20.1%
2025/05	2,216,803	1,695,228	-6.3%	30.8%	10,066,540	8,562,639	17.6%
2025/04	2,366,394	1,756,238	19.8%	34.7%	7,849,736	6,867,412	14.3%
2025/03	1,975,880	1,735,245	23.1%	13.9%	5,489,424	5,111,173	7.4%
2025/02	1,605,101	1,538,745	-15.9%	4.3%	3,513,544	3,375,928	4.1%
2025/01	1,908,443	1,837,184	-2.1%	3.9%	1,908,443	1,837,184	3.9%
2024/12	1,949,591	1,820,284	-3.4%	7.1%	21,721,010	25,791,520	-15.8%
2024/11	2,018,757	2,038,357	-3.5%	-1%	19,771,420	23,971,240	-17.5%
2024/10	2,092,763	2,200,175	18.5%	-4.9%	17,752,660	21,932,880	-19%
2024/09	1,766,134	2,326,050	-2.7%	-24.1%	15,659,880	19,732,710	-20.6%
2024/08	1,814,220	2,219,562	2.5%	-18.3%	13,893,750	17,406,660	-20.2%
2024/07	1,770,401	2,297,895	1.4%	-23%	12,079,530	15,187,090	-20.5%
2024/06	1,746,488	2,399,149	3%	-27.2%	10,309,130	12,889,200	-20%
2024/05	1,695,228	2,383,507	-3.5%	-28.9%	8,562,639	10,490,050	-18.4%
2024/04	1,756,238	2,105,683	1.2%	-16.6%	6,867,412	8,106,544	-15.3%
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%