開發金 (2883) 月營收分析比較圖

開發金 (2883) 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	2,126,444	3,976,539	-71.7%	-46.5%	15,837,320	11,916,880	32.9%
2024/02	7,512,741	2,284,051	21.2%	228.9%	13,710,870	7,940,337	72.7%
2024/01	6,198,132	5,656,286	276.3%	9.6%	6,198,132	5,656,286	9.6%
2023/12	1,647,167	-130,608	152.7%	1361.2%	40,074,880	96,535,616	-58.5%
2023/11	-3,127,285	-5,620,305	-191.6%	44.3%	38,427,712	96,666,232	-60.2%
2023/10	3,413,694	2,392,523	354.5%	42.7%	41,555,000	102,286,496	-59.4%
2023/09	751,090	7,616,477	-64.6%	-90.1%	38,141,300	99,894,016	-61.8%
2023/08	2,124,677	9,848,079	-66.5%	-78.4%	37,390,220	92,277,536	-59.5%
2023/07	6,350,571	7,869,616	-42.7%	-19.3%	35,265,540	82,429,456	-57.2%
2023/06	11,090,260	14,175,970	207.4%	-21.8%	28,914,970	74,559,840	-61.2%
2023/05	3,607,450	8,956,162	56.8%	-59.7%	17,824,710	60,383,872	-70.5%
2023/04	2,300,381	9,624,164	-42.2%	-76.1%	14,217,260	51,427,712	-72.3%
2023/03	3,976,539	15,874,990	74.1%	-74.9%	11,916,880	41,803,552	-71.5%
2023/02	2,284,051	12,208,930	-59.6%	-81.3%	7,940,337	25,928,560	-69.4%
2023/01	5,656,286	13,719,630	4430.7%	-58.8%	5,656,286	13,719,630	-58.8%
2022/12	-130,608	19,697,000	97.7%	-100.7%	96,535,616	193,033,904	-50%
2022/11	-5,620,305	16,039,130	-334.9%	-135%	96,666,232	173,336,896	-44.2%
2022/10	2,392,523	8,725,698	-68.6%	-72.6%	102,286,496	157,297,792	-35%
2022/09	7,616,477	18,495,800	-22.7%	-58.8%	99,894,016	148,572,096	-32.8%
2022/08	9,848,079	19,663,860	25.1%	-49.9%	92,277,536	130,076,304	-29%
2022/07	7,869,616	11,303,770	-44.5%	-30.4%	82,429,456	110,412,400	-25.3%
2022/06	14,175,970	19,564,380	58.3%	-27.5%	74,559,840	99,108,624	-24.8%
2022/05	8,956,162	12,467,460	-6.9%	-28.2%	60,383,872	79,544,248	-24.1%
2022/04	9,624,164	13,750,280	-39.4%	-30%	51,427,712	67,076,792	-23.3%
2022/03	15,874,990	22,192,000	30%	-28.5%	41,803,552	53,326,512	-21.6%
2022/02	12,208,930	16,601,830	-11%	-26.5%	25,928,560	31,134,510	-16.7%
2022/01	13,719,630	14,532,680	-30.3%	-5.6%	13,719,630	14,532,680	-5.6%
2021/12	19,697,000	22,016,900	22.8%	-10.5%	193,033,904	226,996,800	-15%
2021/11	16,039,130	21,819,690	83.8%	-26.5%	173,336,896	204,979,904	-15.4%
2021/10	8,725,698	10,073,830	-52.8%	-13.4%	157,297,792	183,160,192	-14.1%
2021/09	18,495,800	17,275,920	-5.9%	7.1%	148,572,096	173,086,400	-14.2%
2021/08	19,663,860	23,615,310	73.9%	-16.7%	130,076,304	155,810,496	-16.5%
2021/07	11,303,770	27,131,380	-42.2%	-58.3%	110,412,400	132,195,200	-16.5%
2021/06	19,564,380	29,277,540	56.9%	-33.2%	99,108,624	105,063,800	-5.7%
2021/05	12,467,460	10,240,780	-9.3%	21.7%	79,544,248	75,786,240	4.9%
2021/04	13,750,280	13,113,710	-38%	4.8%	67,076,792	65,545,472	2.3%