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
2025/11	22,790	23,808	-3.2%	-4.3%	286,301	224,621	27.5%
2025/10	23,550	23,602	-9.4%	-0.2%	263,511	200,813	31.2%
2025/09	26,009	23,230	0.5%	12%	239,961	177,211	35.4%
2025/08	25,889	19,858	-7.1%	30.4%	213,952	153,981	38.9%
2025/07	27,881	19,165	2.3%	45.5%	188,063	134,123	40.2%
2025/06	27,266	20,341	1.5%	34%	160,182	114,958	39.3%
2025/05	26,856	20,094	3.6%	33.7%	132,916	94,617	40.5%
2025/04	25,923	19,120	-2.1%	35.6%	106,060	74,523	42.3%
2025/03	26,469	19,453	0.8%	36.1%	80,137	55,403	44.6%
2025/02	26,248	17,617	-4.3%	49%	53,668	35,950	49.3%
2025/01	27,420	18,333	12.3%	49.6%	27,420	18,333	49.6%
2024/12	24,410	18,177	2.5%	34.3%	249,031	181,443	37.3%
2024/11	23,808	15,674	0.9%	51.9%	224,621	163,266	37.6%
2024/10	23,602	14,993	1.6%	57.4%	200,813	147,593	36%
2024/09	23,230	15,136	17%	53.5%	177,211	132,600	33.6%
2024/08	19,858	16,082	3.6%	23.5%	153,981	117,464	31.1%
2024/07	19,165	16,128	-5.8%	18.8%	134,123	101,381	32.3%
2024/06	20,341	15,281	1.2%	33.1%	114,958	85,253	34.8%
2024/05	20,094	14,994	5.1%	34%	94,617	69,973	35.2%
2024/04	19,120	14,213	-1.7%	34.5%	74,523	54,979	35.5%
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%