展宇 (1776) 月營收分析比較圖

展宇 (1776) 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
2024/11	113,044	98,971	5.2%	14.2%	1,116,893	1,114,867	0.2%
2024/10	107,496	140,845	7.3%	-23.7%	1,003,849	1,015,896	-1.2%
2024/09	100,174	109,181	-1.2%	-8.2%	896,353	875,051	2.4%
2024/08	101,377	101,916	-15.1%	-0.5%	796,179	765,870	4%
2024/07	119,443	101,861	32.3%	17.3%	694,802	663,954	4.6%
2024/06	90,272	84,266	-6.5%	7.1%	575,359	562,093	2.4%
2024/05	96,534	80,995	-10.4%	19.2%	485,087	477,827	1.5%
2024/04	107,758	77,646	-4.3%	38.8%	388,553	396,832	-2.1%
2024/03	112,652	114,228	88.7%	-1.4%	280,795	319,186	-12%
2024/02	59,703	101,502	-44.9%	-41.2%	168,143	204,958	-18%
2024/01	108,440	103,456	17.8%	4.8%	108,440	103,456	4.8%
2023/12	92,030	105,944	-7%	-13.1%	1,206,897	1,448,029	-16.6%
2023/11	98,971	109,650	-29.7%	-9.7%	1,114,867	1,342,085	-16.9%
2023/10	140,845	109,699	29%	28.4%	1,015,896	1,232,435	-17.6%
2023/09	109,181	104,345	7.1%	4.6%	875,051	1,122,736	-22.1%
2023/08	101,916	126,953	0.1%	-19.7%	765,870	1,018,391	-24.8%
2023/07	101,861	101,105	20.9%	0.7%	663,954	891,438	-25.5%
2023/06	84,266	105,956	4%	-20.5%	562,093	790,333	-28.9%
2023/05	80,995	117,032	4.3%	-30.8%	477,827	684,377	-30.2%
2023/04	77,646	149,829	-32%	-48.2%	396,832	567,345	-30%
2023/03	114,228	184,762	12.5%	-38.2%	319,186	417,516	-23.5%
2023/02	101,502	120,723	-1.9%	-15.9%	204,958	232,754	-11.9%
2023/01	103,456	112,031	-2.3%	-7.7%	103,456	112,031	-7.7%
2022/12	105,944	134,270	-3.4%	-21.1%	1,448,029	1,476,066	-1.9%
2022/11	109,650	122,139	0%	-10.2%	1,342,085	1,341,796	0%
2022/10	109,699	110,025	5.1%	-0.3%	1,232,435	1,219,657	1%
2022/09	104,345	109,335	-17.8%	-4.6%	1,122,736	1,109,632	1.2%
2022/08	126,953	129,490	25.6%	-2%	1,018,391	1,000,297	1.8%
2022/07	101,105	119,189	-4.6%	-15.2%	891,438	870,807	2.4%
2022/06	105,956	125,878	-9.5%	-15.8%	790,333	751,618	5.2%
2022/05	117,032	115,808	-21.9%	1%	684,377	625,740	9.4%
2022/04	149,829	136,020	-18.9%	10.1%	567,345	509,932	11.3%
2022/03	184,762	162,575	53%	13.6%	417,516	373,912	11.7%
2022/02	120,723	81,815	7.8%	47.5%	232,754	211,337	10.1%
2022/01	112,031	129,522	-16.6%	-13.5%	112,031	129,522	-13.5%
2021/12	134,270	150,568	9.9%	-10.8%	1,476,066	1,380,972	6.9%