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）
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
2020/12	507,098	422,479	26.9%	20%	4,382,609	4,078,754	7.4%
2020/11	399,682	350,416	16.2%	14.1%	3,875,511	3,656,275	6%
2020/10	343,932	330,207	-24.5%	4.2%	3,475,829	3,305,859	5.1%
2020/09	455,291	336,842	16.4%	35.2%	3,131,897	2,975,652	5.3%
2020/08	391,113	350,835	4%	11.5%	2,676,606	2,638,810	1.4%
2020/07	376,152	328,842	11.1%	14.4%	2,285,493	2,287,975	-0.1%
2020/06	338,596	297,375	4.4%	13.9%	1,909,341	1,959,133	-2.5%
2020/05	324,372	361,711	-5.3%	-10.3%	1,570,745	1,661,758	-5.5%
2020/04	342,347	355,518	0.9%	-3.7%	1,246,373	1,300,047	-4.1%
2020/03	339,263	317,415	57.9%	6.9%	904,026	944,529	-4.3%
2020/02	214,857	187,855	-38.6%	14.4%	564,763	627,114	-9.9%
2020/01	349,906	439,259	-17.2%	-20.3%	349,906	439,259	-20.3%
2019/12	422,479	374,937	20.6%	12.7%	4,078,754	3,960,336	3%
2019/11	350,416	346,131	6.1%	1.2%	3,656,275	3,585,399	2%
2019/10	330,207	307,163	-2%	7.5%	3,305,859	3,239,268	2%
2019/09	336,842	340,050	-4%	-0.9%	2,975,652	2,932,105	1.5%
2019/08	350,835	346,480	6.7%	1.3%	2,638,810	2,592,055	1.8%
2019/07	328,842	318,409	10.6%	3.3%	2,287,975	2,245,575	1.9%
2019/06	297,375	316,137	-17.8%	-5.9%	1,959,133	1,927,166	1.6%
2019/05	361,711	335,645	1.7%	7.8%	1,661,758	1,611,029	3.1%
2019/04	355,518	314,873	12%	12.9%	1,300,047	1,275,384	1.9%
2019/03	317,415	334,621	69%	-5.1%	944,529	960,511	-1.7%
2019/02	187,855	214,923	-57.2%	-12.6%	627,114	625,890	0.2%
2019/01	439,259	410,967	17.1%	6.9%	439,259	410,967	6.9%
2018/12	374,937	373,329	8.3%	0.4%	3,960,336	3,681,486	7.6%
2018/11	346,131	328,718	12.7%	5.3%	3,585,399	3,308,157	8.4%
2018/10	307,163	287,366	-9.7%	6.9%	3,239,268	2,979,439	8.7%
2018/09	340,050	329,738	-1.9%	3.1%	2,932,105	2,692,073	8.9%
2018/08	346,480	320,368	8.8%	8.1%	2,592,055	2,362,335	9.7%
2018/07	318,409	291,595	0.7%	9.2%	2,245,575	2,041,968	10%
2018/06	316,137	287,934	-5.8%	9.8%	1,927,166	1,750,373	10.1%
2018/05	335,645	297,675	6.6%	12.8%	1,611,029	1,462,439	10.2%
2018/04	314,873	290,146	-5.9%	8.5%	1,275,384	1,164,764	9.5%
2018/03	334,621	322,242	55.7%	3.8%	960,511	874,618	9.8%
2018/02	214,923	231,810	-47.7%	-7.3%	625,890	552,376	13.3%
2018/01	410,967	320,566	10.1%	28.2%	410,967	320,566	28.2%