達興材料 (5234) 月營收分析比較圖

達興材料 (5234) 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	343,392	365,730	25.9%	-6.1%	948,762	961,937	-1.4%
2024/02	272,741	282,818	-18%	-3.6%	605,370	596,207	1.5%
2024/01	332,630	313,389	9.8%	6.1%	332,630	313,389	6.1%
2023/12	302,880	312,953	-8%	-3.2%	4,264,121	3,889,236	9.6%
2023/11	329,158	313,232	-9.9%	5.1%	3,961,241	3,576,283	10.8%
2023/10	365,559	291,103	-4.9%	25.6%	3,632,083	3,263,052	11.3%
2023/09	384,613	224,624	-3.1%	71.2%	3,266,524	2,971,948	9.9%
2023/08	397,069	252,786	1.1%	57.1%	2,881,911	2,747,325	4.9%
2023/07	392,611	250,165	-3.2%	56.9%	2,484,841	2,494,539	-0.4%
2023/06	405,644	284,492	7.9%	42.6%	2,092,230	2,244,374	-6.8%
2023/05	375,844	384,027	7.8%	-2.1%	1,686,586	1,959,882	-13.9%
2023/04	348,805	379,599	-4.6%	-8.1%	1,310,742	1,575,855	-16.8%
2023/03	365,730	413,319	29.3%	-11.5%	961,937	1,196,256	-19.6%
2023/02	282,818	377,446	-9.8%	-25.1%	596,207	782,937	-23.8%
2023/01	313,389	405,491	0.1%	-22.7%	313,389	405,491	-22.7%
2022/12	312,953	395,472	-0.1%	-20.9%	3,889,236	4,513,434	-13.8%
2022/11	313,232	402,059	7.6%	-22.1%	3,576,283	4,117,961	-13.1%
2022/10	291,103	370,158	29.6%	-21.4%	3,263,052	3,715,903	-12.2%
2022/09	224,624	389,544	-11.1%	-42.3%	2,971,948	3,345,745	-11.2%
2022/08	252,786	398,002	1%	-36.5%	2,747,325	2,956,200	-7.1%
2022/07	250,165	392,543	-12.1%	-36.3%	2,494,539	2,558,198	-2.5%
2022/06	284,492	358,728	-25.9%	-20.7%	2,244,374	2,165,655	3.6%
2022/05	384,027	366,796	1.2%	4.7%	1,959,882	1,806,927	8.5%
2022/04	379,599	365,522	-8.1%	3.8%	1,575,855	1,440,131	9.4%
2022/03	413,319	364,340	9.5%	13.4%	1,196,256	1,074,608	11.3%
2022/02	377,446	326,318	-6.9%	15.7%	782,937	710,269	10.2%
2022/01	405,491	383,951	2.5%	5.6%	405,491	383,951	5.6%
2021/12	395,472	340,076	-1.6%	16.3%	4,513,434	4,296,103	5.1%
2021/11	402,059	355,826	8.6%	13%	4,117,961	3,956,027	4.1%
2021/10	370,158	336,962	-5%	9.9%	3,715,903	3,600,201	3.2%
2021/09	389,544	367,556	-2.1%	6%	3,345,745	3,263,239	2.5%
2021/08	398,002	355,582	1.4%	11.9%	2,956,200	2,895,682	2.1%
2021/07	392,543	358,933	9.4%	9.4%	2,558,198	2,540,101	0.7%
2021/06	358,728	342,691	-2.2%	4.7%	2,165,655	2,181,168	-0.7%
2021/05	366,796	360,026	0.3%	1.9%	1,806,927	1,838,477	-1.7%
2021/04	365,522	377,198	0.3%	-3.1%	1,440,131	1,478,451	-2.6%