日電貿 (3090) 月營收分析比較圖

日電貿 (3090) 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	1,112,385	1,002,610	-3%	10.9%	11,246,450	9,917,037	13.4%
2024/10	1,146,636	916,188	7.9%	25.1%	10,134,070	8,914,427	13.7%
2024/09	1,062,826	953,517	-5.5%	11.5%	8,987,429	7,998,239	12.4%
2024/08	1,124,896	1,002,736	1.7%	12.2%	7,924,603	7,044,722	12.5%
2024/07	1,106,344	923,150	24.3%	19.8%	6,799,707	6,041,986	12.5%
2024/06	889,763	861,693	-11%	3.3%	5,693,363	5,118,836	11.2%
2024/05	999,819	911,216	5.3%	9.7%	4,803,600	4,257,143	12.8%
2024/04	949,156	785,012	2%	20.9%	3,803,781	3,345,927	13.7%
2024/03	930,557	878,039	30.3%	6%	2,854,625	2,560,915	11.5%
2024/02	713,986	821,903	-41%	-13.1%	1,924,068	1,682,876	14.3%
2024/01	1,210,082	860,973	63.8%	40.5%	1,210,082	860,973	40.5%
2023/12	738,672	662,079	-26.3%	11.6%	10,655,710	10,831,270	-1.6%
2023/11	1,002,610	891,003	9.4%	12.5%	9,917,037	10,169,190	-2.5%
2023/10	916,188	843,770	-3.9%	8.6%	8,914,427	9,278,183	-3.9%
2023/09	953,517	794,554	-4.9%	20%	7,998,239	8,434,413	-5.2%
2023/08	1,002,736	764,649	8.6%	31.1%	7,044,722	7,639,859	-7.8%
2023/07	923,150	922,482	7.1%	0.1%	6,041,986	6,875,210	-12.1%
2023/06	861,693	847,383	-5.4%	1.7%	5,118,836	5,952,728	-14%
2023/05	911,216	1,007,169	16.1%	-9.5%	4,257,143	5,105,345	-16.6%
2023/04	785,012	1,039,983	-10.6%	-24.5%	3,345,927	4,098,176	-18.4%
2023/03	878,039	1,083,178	6.8%	-18.9%	2,560,915	3,058,193	-16.3%
2023/02	821,903	845,991	-4.5%	-2.8%	1,682,876	1,975,015	-14.8%
2023/01	860,973	1,129,024	30%	-23.7%	860,973	1,129,024	-23.7%
2022/12	662,079	792,164	-25.7%	-16.4%	10,831,270	10,913,150	-0.8%
2022/11	891,003	817,317	5.6%	9%	10,169,190	10,120,990	0.5%
2022/10	843,770	946,388	6.2%	-10.8%	9,278,183	9,303,673	-0.3%
2022/09	794,554	886,307	3.9%	-10.4%	8,434,413	8,357,285	0.9%
2022/08	764,649	923,971	-17.1%	-17.2%	7,639,859	7,470,978	2.3%
2022/07	922,482	959,837	8.9%	-3.9%	6,875,210	6,547,007	5%
2022/06	847,383	918,093	-15.9%	-7.7%	5,952,728	5,587,170	6.5%
2022/05	1,007,169	899,449	-3.2%	12%	5,105,345	4,669,077	9.3%
2022/04	1,039,983	994,536	-4%	4.6%	4,098,176	3,769,628	8.7%
2022/03	1,083,178	961,489	28%	12.6%	3,058,193	2,775,092	10.2%
2022/02	845,991	723,321	-25.1%	17%	1,975,015	1,813,603	8.9%
2022/01	1,129,024	1,090,282	42.5%	3.5%	1,129,024	1,090,282	3.5%
2021/12	792,164	698,279	-3.1%	13.4%	10,913,150	9,241,488	18.1%