德淵 (4720) 月營收分析比較圖

德淵 (4720) 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	318,191	296,424	72.9%	7.3%	861,391	754,792	14.1%
2024/02	183,997	239,498	-48.8%	-23.2%	543,201	458,367	18.5%
2024/01	359,204	218,870	40%	64.1%	359,204	218,870	64.1%
2023/12	256,595	286,164	-21.5%	-10.3%	3,310,758	3,655,955	-9.4%
2023/11	326,672	305,124	12%	7.1%	3,054,163	3,369,791	-9.4%
2023/10	291,734	319,192	6.1%	-8.6%	2,727,490	3,064,667	-11%
2023/09	274,951	277,971	-4.9%	-1.1%	2,435,756	2,745,475	-11.3%
2023/08	289,149	322,875	2%	-10.4%	2,160,805	2,467,503	-12.4%
2023/07	283,580	326,494	-11.1%	-13.1%	1,871,656	2,144,629	-12.7%
2023/06	318,994	272,159	21.6%	17.2%	1,588,075	1,818,134	-12.6%
2023/05	262,398	338,748	4.2%	-22.5%	1,269,081	1,545,976	-17.9%
2023/04	251,891	335,690	-15%	-25%	1,006,683	1,207,228	-16.6%
2023/03	296,424	337,796	23.8%	-12.2%	754,792	871,538	-13.4%
2023/02	239,498	199,354	9.4%	20.1%	458,367	533,742	-14.1%
2023/01	218,870	334,387	-23.5%	-34.5%	218,870	334,387	-34.5%
2022/12	286,164	313,125	-6.2%	-8.6%	3,655,955	3,550,382	3%
2022/11	305,124	334,966	-4.4%	-8.9%	3,369,791	3,237,257	4.1%
2022/10	319,192	329,224	14.8%	-3%	3,064,667	2,902,292	5.6%
2022/09	277,971	281,992	-13.9%	-1.4%	2,745,475	2,573,068	6.7%
2022/08	322,875	277,210	-1.1%	16.5%	2,467,503	2,291,076	7.7%
2022/07	326,494	320,412	20%	1.9%	2,144,629	2,013,866	6.5%
2022/06	272,159	269,418	-19.6%	1%	1,818,134	1,693,455	7.4%
2022/05	338,748	289,020	0.9%	17.2%	1,545,976	1,424,036	8.6%
2022/04	335,690	303,251	-0.6%	10.7%	1,207,228	1,135,016	6.4%
2022/03	337,796	325,833	69.4%	3.7%	871,538	831,765	4.8%
2022/02	199,354	172,420	-40.4%	15.6%	533,742	505,932	5.5%
2022/01	334,387	333,512	6.8%	0.3%	334,387	333,512	0.3%
2021/12	313,125	332,814	-6.5%	-5.9%	3,550,382	3,162,668	12.3%
2021/11	334,966	306,461	1.7%	9.3%	3,237,257	2,829,854	14.4%
2021/10	329,224	291,745	16.7%	12.8%	2,902,292	2,523,393	15%
2021/09	281,992	278,677	1.7%	1.2%	2,573,068	2,231,648	15.3%
2021/08	277,210	264,198	-13.5%	4.9%	2,291,076	1,952,971	17.3%
2021/07	320,412	309,166	18.9%	3.6%	2,013,866	1,688,773	19.3%
2021/06	269,418	253,895	-6.8%	6.1%	1,693,455	1,379,607	22.7%
2021/05	289,020	267,049	-4.7%	8.2%	1,424,036	1,125,712	26.5%
2021/04	303,251	244,793	-6.9%	23.9%	1,135,016	858,663	32.2%