達邁 (3645) 月營收分析比較圖

達邁 (3645) 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	175,900	121,672	26.9%	44.6%	464,951	286,642	62.2%
2024/02	138,561	85,667	-7.9%	61.7%	289,051	164,970	75.2%
2024/01	150,490	79,303	3.2%	89.8%	150,490	79,303	89.8%
2023/12	145,874	79,714	48%	83%	1,593,021	1,889,360	-15.7%
2023/11	98,539	106,911	-9.5%	-7.8%	1,447,147	1,809,646	-20%
2023/10	108,840	131,958	-34.1%	-17.5%	1,348,608	1,702,735	-20.8%
2023/09	165,101	110,932	-6.8%	48.8%	1,239,768	1,570,777	-21.1%
2023/08	177,062	105,511	7.8%	67.8%	1,074,667	1,459,845	-26.4%
2023/07	164,260	86,481	5%	89.9%	897,605	1,354,333	-33.7%
2023/06	156,494	180,622	-5.8%	-13.4%	733,345	1,267,852	-42.2%
2023/05	166,080	229,373	33.8%	-27.6%	576,851	1,087,230	-46.9%
2023/04	124,129	203,435	2%	-39%	410,771	857,857	-52.1%
2023/03	121,672	225,601	42%	-46.1%	286,642	654,422	-56.2%
2023/02	85,667	207,899	8%	-58.8%	164,970	428,821	-61.5%
2023/01	79,303	220,922	-0.5%	-64.1%	79,303	220,922	-64.1%
2022/12	79,714	202,376	-25.4%	-60.6%	1,889,360	2,391,130	-21%
2022/11	106,911	176,045	-19%	-39.3%	1,809,646	2,188,754	-17.3%
2022/10	131,958	178,999	19%	-26.3%	1,702,735	2,012,709	-15.4%
2022/09	110,932	210,974	5.1%	-47.4%	1,570,777	1,833,710	-14.3%
2022/08	105,511	223,336	22%	-52.8%	1,459,845	1,622,736	-10%
2022/07	86,481	215,241	-52.1%	-59.8%	1,354,333	1,399,400	-3.2%
2022/06	180,622	200,014	-21.3%	-9.7%	1,267,852	1,184,159	7.1%
2022/05	229,373	197,892	12.8%	15.9%	1,087,230	984,145	10.5%
2022/04	203,435	188,632	-9.8%	7.8%	857,857	786,253	9.1%
2022/03	225,601	202,390	8.5%	11.5%	654,422	597,621	9.5%
2022/02	207,899	198,006	-5.9%	5%	428,821	395,231	8.5%
2022/01	220,922	197,224	9.2%	12%	220,922	197,224	12%
2021/12	202,376	193,412	14.9%	4.6%	2,391,130	2,013,861	18.7%
2021/11	176,045	203,011	-1.6%	-13.3%	2,188,754	1,820,449	20.2%
2021/10	178,999	202,989	-15.1%	-11.8%	2,012,709	1,617,438	24.4%
2021/09	210,974	211,015	-5.5%	0%	1,833,710	1,414,449	29.6%
2021/08	223,336	192,956	3.8%	15.7%	1,622,736	1,203,434	34.8%
2021/07	215,241	178,380	7.6%	20.7%	1,399,400	1,010,477	38.5%
2021/06	200,014	138,526	1.1%	44.4%	1,184,159	832,098	42.3%
2021/05	197,892	121,968	4.9%	62.2%	984,145	693,571	41.9%
2021/04	188,632	201,000	-6.8%	-6.2%	786,253	571,603	37.5%