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德麥

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德麥 (1264) 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」。

德麥 (1264) 月營收分析比較圖

德麥 (1264) 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)
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
2020/12507,098422,47926.9%20%4,382,6094,078,7547.4%
2020/11399,682350,41616.2%14.1%3,875,5113,656,2756%
2020/10343,932330,207-24.5%4.2%3,475,8293,305,8595.1%
2020/09455,291336,84216.4%35.2%3,131,8972,975,6525.3%
2020/08391,113350,8354%11.5%2,676,6062,638,8101.4%
2020/07376,152328,84211.1%14.4%2,285,4932,287,975-0.1%
2020/06338,596297,3754.4%13.9%1,909,3411,959,133-2.5%
2020/05324,372361,711-5.3%-10.3%1,570,7451,661,758-5.5%
2020/04342,347355,5180.9%-3.7%1,246,3731,300,047-4.1%
2020/03339,263317,41557.9%6.9%904,026944,529-4.3%
2020/02214,857187,855-38.6%14.4%564,763627,114-9.9%
2020/01349,906439,259-17.2%-20.3%349,906439,259-20.3%
2019/12422,479374,93720.6%12.7%4,078,7543,960,3363%
2019/11350,416346,1316.1%1.2%3,656,2753,585,3992%
2019/10330,207307,163-2%7.5%3,305,8593,239,2682%
2019/09336,842340,050-4%-0.9%2,975,6522,932,1051.5%
2019/08350,835346,4806.7%1.3%2,638,8102,592,0551.8%
2019/07328,842318,40910.6%3.3%2,287,9752,245,5751.9%
2019/06297,375316,137-17.8%-5.9%1,959,1331,927,1661.6%
2019/05361,711335,6451.7%7.8%1,661,7581,611,0293.1%
2019/04355,518314,87312%12.9%1,300,0471,275,3841.9%
2019/03317,415334,62169%-5.1%944,529960,511-1.7%
2019/02187,855214,923-57.2%-12.6%627,114625,8900.2%
2019/01439,259410,96717.1%6.9%439,259410,9676.9%
2018/12374,937373,3298.3%0.4%3,960,3363,681,4867.6%
2018/11346,131328,71812.7%5.3%3,585,3993,308,1578.4%
2018/10307,163287,366-9.7%6.9%3,239,2682,979,4398.7%
2018/09340,050329,738-1.9%3.1%2,932,1052,692,0738.9%
2018/08346,480320,3688.8%8.1%2,592,0552,362,3359.7%
2018/07318,409291,5950.7%9.2%2,245,5752,041,96810%
2018/06316,137287,934-5.8%9.8%1,927,1661,750,37310.1%
2018/05335,645297,6756.6%12.8%1,611,0291,462,43910.2%
2018/04314,873290,146-5.9%8.5%1,275,3841,164,7649.5%
2018/03334,621322,24255.7%3.8%960,511874,6189.8%
2018/02214,923231,810-47.7%-7.3%625,890552,37613.3%
2018/01410,967320,56610.1%28.2%410,967320,56628.2%
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