敦泰 (3545) 月營收分析比較圖

敦泰 (3545) 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	1,521,555	1,167,966	7%	30.3%	13,294,970	12,331,820	7.8%
2024/10	1,422,489	1,227,817	0.1%	15.9%	11,773,410	11,163,850	5.5%
2024/09	1,420,436	1,263,954	20.2%	12.4%	10,350,920	9,936,037	4.2%
2024/08	1,181,938	1,285,262	-2.4%	-8%	8,930,486	8,672,083	3%
2024/07	1,210,689	1,049,191	25.3%	15.4%	7,748,548	7,386,821	4.9%
2024/06	965,869	861,367	2.7%	12.1%	6,537,859	6,337,630	3.2%
2024/05	940,187	1,158,864	-12.2%	-18.9%	5,571,990	5,476,263	1.7%
2024/04	1,071,282	1,092,121	-7.4%	-1.9%	4,631,803	4,317,399	7.3%
2024/03	1,157,075	1,414,487	11.4%	-18.2%	3,560,521	3,225,278	10.4%
2024/02	1,038,333	1,053,037	-23.9%	-1.4%	2,403,447	1,810,791	32.7%
2024/01	1,365,114	757,754	10.4%	80.2%	1,365,114	757,754	80.2%
2023/12	1,236,552	1,130,912	5.9%	9.3%	13,568,370	12,949,900	4.8%
2023/11	1,167,966	1,086,544	-4.9%	7.5%	12,331,820	11,818,990	4.3%
2023/10	1,227,817	1,142,155	-2.8%	7.5%	11,163,850	10,732,450	4%
2023/09	1,263,954	988,424	-1.6%	27.9%	9,936,037	9,590,291	3.6%
2023/08	1,285,262	745,879	22.5%	72.3%	8,672,083	8,601,867	0.8%
2023/07	1,049,191	636,014	21.8%	65%	7,386,821	7,855,988	-6%
2023/06	861,367	1,077,466	-25.7%	-20%	6,337,630	7,219,974	-12.2%
2023/05	1,158,864	1,117,415	6.1%	3.7%	5,476,263	6,142,506	-10.8%
2023/04	1,092,121	1,132,410	-22.8%	-3.5%	4,317,399	5,025,091	-14.1%
2023/03	1,414,487	1,261,658	34.3%	12.1%	3,225,278	3,892,682	-17.1%
2023/02	1,053,037	1,253,538	39%	-16%	1,810,791	2,631,024	-31.2%
2023/01	757,754	1,377,485	-33%	-45%	757,754	1,377,485	-45%
2022/12	1,130,912	1,666,828	4.1%	-32.2%	12,949,900	21,991,500	-41.1%
2022/11	1,086,544	1,875,267	-4.9%	-42%	11,818,990	20,324,670	-41.8%
2022/10	1,142,155	2,054,860	15.6%	-44.4%	10,732,450	18,449,400	-41.8%
2022/09	988,424	2,117,257	32.5%	-53.3%	9,590,291	16,394,540	-41.5%
2022/08	745,879	2,135,950	17.3%	-65.1%	8,601,867	14,277,290	-39.8%
2022/07	636,014	2,019,215	-41%	-68.5%	7,855,988	12,141,340	-35.3%
2022/06	1,077,466	1,913,159	-3.6%	-43.7%	7,219,974	10,122,120	-28.7%
2022/05	1,117,415	1,950,433	-1.3%	-42.7%	6,142,506	8,208,962	-25.2%
2022/04	1,132,410	1,908,675	-10.2%	-40.7%	5,025,091	6,258,529	-19.7%
2022/03	1,261,658	1,523,903	0.6%	-17.2%	3,892,682	4,349,854	-10.5%
2022/02	1,253,538	1,467,785	-9%	-14.6%	2,631,024	2,825,951	-6.9%
2022/01	1,377,485	1,358,165	-17.4%	1.4%	1,377,485	1,358,165	1.4%
2021/12	1,666,828	1,520,548	-11.1%	9.6%	21,991,500	13,800,350	59.3%