達新 (1315) 月營收分析比較圖

達新 (1315) 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	130,875	181,579	-21.6%	-27.9%	455,272	541,036	-15.9%
2024/02	167,017	117,990	6.1%	41.5%	324,396	359,457	-9.8%
2024/01	157,379	241,467	2.4%	-34.8%	157,379	241,467	-34.8%
2023/12	153,687	179,165	-11.6%	-14.2%	2,157,460	2,669,379	-19.2%
2023/11	173,834	220,847	27%	-21.3%	2,003,773	2,490,213	-19.5%
2023/10	136,905	210,962	2%	-35.1%	1,829,938	2,269,366	-19.4%
2023/09	134,277	233,641	-17.8%	-42.5%	1,693,032	2,058,403	-17.8%
2023/08	163,404	306,497	-28.9%	-46.7%	1,558,755	1,824,757	-14.6%
2023/07	229,932	212,786	12.8%	8.1%	1,395,350	1,518,260	-8.1%
2023/06	203,850	201,760	-27%	1%	1,165,417	1,305,479	-10.7%
2023/05	279,353	304,665	97.9%	-8.3%	961,567	1,103,718	-12.9%
2023/04	141,178	184,323	-22.2%	-23.4%	682,214	799,053	-14.6%
2023/03	181,579	253,082	53.9%	-28.3%	541,036	614,730	-12%
2023/02	117,990	134,407	-51.1%	-12.2%	359,457	361,648	-0.6%
2023/01	241,467	227,241	34.8%	6.3%	241,467	227,241	6.3%
2022/12	179,165	197,286	-18.9%	-9.2%	2,669,379	2,378,801	12.2%
2022/11	220,847	237,333	4.7%	-6.9%	2,490,213	2,181,515	14.1%
2022/10	210,962	178,690	-9.7%	18.1%	2,269,366	1,944,178	16.7%
2022/09	233,641	185,205	-23.8%	26.1%	2,058,403	1,765,488	16.6%
2022/08	306,497	209,850	44%	46%	1,824,757	1,580,283	15.5%
2022/07	212,786	287,861	5.5%	-26.1%	1,518,260	1,370,432	10.8%
2022/06	201,760	213,438	-33.8%	-5.5%	1,305,479	1,082,570	20.6%
2022/05	304,665	163,373	65.3%	86.5%	1,103,718	869,134	27%
2022/04	184,323	166,442	-27.2%	10.7%	799,053	705,762	13.2%
2022/03	253,082	183,809	88.3%	37.7%	614,730	539,319	14%
2022/02	134,407	170,163	-40.8%	-21%	361,648	355,510	1.7%
2022/01	227,241	185,347	15.2%	22.6%	227,241	185,347	22.6%
2021/12	197,286	213,256	-16.9%	-7.5%	2,378,801	2,238,588	6.3%
2021/11	237,333	179,377	32.8%	32.3%	2,181,515	2,025,332	7.7%
2021/10	178,690	214,384	-3.5%	-16.6%	1,944,178	1,845,954	5.3%
2021/09	185,205	194,188	-11.7%	-4.6%	1,765,488	1,631,571	8.2%
2021/08	209,850	191,602	-27.1%	9.5%	1,580,283	1,437,383	9.9%
2021/07	287,861	240,945	34.9%	19.5%	1,370,432	1,245,780	10%
2021/06	213,438	188,984	30.6%	12.9%	1,082,570	1,004,835	7.7%
2021/05	163,373	159,245	-1.8%	2.6%	869,134	815,851	6.5%
2021/04	166,442	138,397	-9.4%	20.3%	705,762	656,606	7.5%