德英 (4911) 月營收分析比較圖

德英 (4911) 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	19,453	14,057	10.4%	38.4%	55,403	40,766	35.9%
2024/02	17,617	13,444	-3.9%	31%	35,950	26,709	34.6%
2024/01	18,333	13,266	0.9%	38.2%	18,333	13,266	38.2%
2023/12	18,177	10,847	16%	67.6%	181,443	64,607	180.8%
2023/11	15,674	11,081	4.5%	41.4%	163,266	53,759	203.7%
2023/10	14,993	8,151	-0.9%	83.9%	147,593	42,678	245.8%
2023/09	15,136	7,927	-5.9%	90.9%	132,600	34,527	284%
2023/08	16,082	7,477	-0.3%	115.1%	117,464	26,600	341.6%
2023/07	16,128	4,224	5.5%	281.8%	101,381	19,123	430.1%
2023/06	15,281	3,387	1.9%	351.2%	85,253	14,899	472.2%
2023/05	14,994	2,577	5.5%	481.8%	69,973	11,512	507.8%
2023/04	14,213	1,686	1.1%	743%	54,979	8,935	515.3%
2023/03	14,057	3,395	4.6%	314%	40,766	7,249	462.4%
2023/02	13,444	1,999	1.3%	572.5%	26,709	3,855	592.8%
2023/01	13,266	1,856	22.3%	614.8%	13,266	1,856	614.8%
2022/12	10,847	2,307	-2.1%	370.2%	64,607	24,571	162.9%
2022/11	11,081	1,400	35.9%	691.5%	53,759	22,264	141.5%
2022/10	8,151	1,444	2.8%	464.5%	42,678	20,864	104.6%
2022/09	7,927	4,985	6%	59%	34,527	19,420	77.8%
2022/08	7,477	983	77%	660.6%	26,600	14,435	84.3%
2022/07	4,224	1,600	24.7%	164%	19,123	13,452	42.2%
2022/06	3,387	902	31.4%	275.5%	14,899	11,853	25.7%
2022/05	2,577	991	52.8%	160%	11,512	10,950	5.1%
2022/04	1,686	1,733	-50.3%	-2.7%	8,935	9,959	-10.3%
2022/03	3,395	3,046	69.8%	11.4%	7,249	8,226	-11.9%
2022/02	1,999	3,284	7.7%	-39.1%	3,855	5,180	-25.6%
2022/01	1,856	1,895	-19.5%	-2%	1,856	1,895	-2%
2021/12	2,307	2,686	64.8%	-14.1%	24,571	28,230	-13%
2021/11	1,400	5,309	-3%	-73.6%	22,264	25,544	-12.8%
2021/10	1,444	1,319	-71%	9.5%	20,864	20,236	3.1%
2021/09	4,985	930	407.1%	436%	19,420	18,916	2.7%
2021/08	983	6,017	-38.6%	-83.7%	14,435	17,986	-19.7%
2021/07	1,600	2,823	77.4%	-43.3%	13,452	11,970	12.4%
2021/06	902	2,062	-9%	-56.3%	11,853	9,146	29.6%
2021/05	991	2,524	-42.8%	-60.7%	10,950	7,084	54.6%
2021/04	1,733	533	-43.1%	225.1%	9,959	4,560	118.4%