德晉 (3466) 月營收分析比較圖

德晉 (3466) 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	5,784	116,508	-78%	-95%	115,535	321,691	-64.1%
2024/02	26,314	97,909	-68.5%	-73.1%	109,751	205,183	-46.5%
2024/01	83,437	107,274	10.7%	-22.2%	83,437	107,274	-22.2%
2023/12	75,383	151,874	104.2%	-50.4%	781,755	1,166,395	-33%
2023/11	36,923	207,538	74.5%	-82.2%	706,372	1,014,521	-30.4%
2023/10	21,162	96,473	-21.6%	-78.1%	669,449	806,983	-17%
2023/09	27,001	121,300	-1.3%	-77.7%	648,287	710,510	-8.8%
2023/08	27,345	222,787	-14.6%	-87.7%	621,286	589,210	5.4%
2023/07	32,016	97,626	-55.5%	-67.2%	593,941	366,423	62.1%
2023/06	71,956	35,428	-14.9%	103.1%	561,925	268,797	109.1%
2023/05	84,562	66,599	1%	27%	489,969	233,369	109.9%
2023/04	83,716	51,139	-28.1%	63.7%	405,407	166,770	143.1%
2023/03	116,508	18,611	19%	526%	321,691	115,631	178.2%
2023/02	97,909	9,320	-8.7%	950.5%	205,183	97,020	111.5%
2023/01	107,274	87,700	-29.4%	22.3%	107,274	87,700	22.3%
2022/12	151,874	66,558	-26.8%	128.2%	1,166,395	1,040,607	12.1%
2022/11	207,538	103,453	115.1%	100.6%	1,014,521	974,049	4.2%
2022/10	96,473	70,998	-20.5%	35.9%	806,983	870,596	-7.3%
2022/09	121,300	68,344	-45.5%	77.5%	710,510	799,598	-11.1%
2022/08	222,787	94,704	128.2%	135.2%	589,210	731,254	-19.4%
2022/07	97,626	116,606	175.6%	-16.3%	366,423	636,550	-42.4%
2022/06	35,428	77,624	-46.8%	-54.3%	268,797	519,944	-48.3%
2022/05	66,599	84,984	30.2%	-21.6%	233,369	442,320	-47.2%
2022/04	51,139	55,247	174.8%	-7.4%	166,770	357,336	-53.3%
2022/03	18,611	102,053	99.7%	-81.8%	115,631	302,089	-61.7%
2022/02	9,320	101,205	-89.4%	-90.8%	97,020	200,036	-51.5%
2022/01	87,700	98,831	31.8%	-11.3%	87,700	98,831	-11.3%
2021/12	66,558	104,286	-35.7%	-36.2%	1,040,607	1,013,499	2.7%
2021/11	103,453	78,637	45.7%	31.5%	974,049	909,213	7.1%
2021/10	70,998	117,293	3.9%	-39.5%	870,596	830,576	4.8%
2021/09	68,344	22,019	-27.8%	210.4%	799,598	713,283	12.1%
2021/08	94,704	46,568	-18.8%	103.4%	731,254	691,263	5.8%
2021/07	116,606	76,302	50.2%	52.8%	636,550	644,695	-1.3%
2021/06	77,624	42,104	-8.7%	84.4%	519,944	568,393	-8.5%
2021/05	84,984	121,038	53.8%	-29.8%	442,320	526,289	-15.9%
2021/04	55,247	155,677	-46.1%	-64.5%	357,336	405,251	-11.8%