德記 (5902) 月營收分析比較圖

德記 (5902) 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	168,269	183,970	28%	-8.5%	496,278	559,388	-11.3%
2024/02	131,453	204,490	-33.1%	-35.7%	328,009	375,418	-12.6%
2024/01	196,556	170,928	63.2%	15%	196,556	170,928	15%
2023/12	120,433	180,483	-20.1%	-33.3%	2,110,462	2,193,460	-3.8%
2023/11	150,768	176,770	-5.1%	-14.7%	1,990,029	2,012,977	-1.1%
2023/10	158,825	150,675	-9.5%	5.4%	1,839,261	1,836,207	0.2%
2023/09	175,488	182,976	-5.9%	-4.1%	1,680,436	1,685,533	-0.3%
2023/08	186,602	207,504	5.2%	-10.1%	1,504,948	1,502,557	0.2%
2023/07	177,346	182,885	-6.4%	-3%	1,318,346	1,295,052	1.8%
2023/06	189,464	196,069	1.4%	-3.4%	1,141,000	1,112,167	2.6%
2023/05	186,880	171,472	-8.9%	9%	951,536	916,098	3.9%
2023/04	205,268	177,288	11.6%	15.8%	764,657	744,627	2.7%
2023/03	183,970	218,396	-10%	-15.8%	559,388	567,339	-1.4%
2023/02	204,490	133,195	19.6%	53.5%	375,418	348,943	7.6%
2023/01	170,928	215,748	-5.3%	-20.8%	170,928	215,748	-20.8%
2022/12	180,483	153,959	2.1%	17.2%	2,193,460	1,804,099	21.6%
2022/11	176,770	143,415	17.3%	23.3%	2,012,977	1,650,139	22%
2022/10	150,675	162,701	-17.6%	-7.4%	1,836,207	1,506,725	21.9%
2022/09	182,976	206,832	-11.8%	-11.5%	1,685,533	1,344,024	25.4%
2022/08	207,504	157,757	13.5%	31.5%	1,502,557	1,137,192	32.1%
2022/07	182,885	159,032	-6.7%	15%	1,295,052	979,435	32.2%
2022/06	196,069	151,894	14.3%	29.1%	1,112,167	820,403	35.6%
2022/05	171,472	143,179	-3.3%	19.8%	916,098	668,509	37%
2022/04	177,288	137,457	-18.8%	29%	744,627	525,331	41.7%
2022/03	218,396	148,095	64%	47.5%	567,339	387,873	46.3%
2022/02	133,195	105,140	-38.3%	26.7%	348,943	239,779	45.5%
2022/01	215,748	134,638	40.1%	60.2%	215,748	134,638	60.2%
2021/12	153,959	145,796	7.3%	5.6%	1,804,099	1,482,968	21.6%
2021/11	143,415	118,542	-11.9%	21%	1,650,139	1,337,172	23.4%
2021/10	162,701	139,174	-21.3%	16.9%	1,506,725	1,218,630	23.6%
2021/09	206,832	122,550	31.1%	68.8%	1,344,024	1,079,457	24.5%
2021/08	157,757	129,241	-0.8%	22.1%	1,137,192	956,906	18.8%
2021/07	159,032	148,602	4.7%	7%	979,435	827,665	18.3%
2021/06	151,894	139,233	6.1%	9.1%	820,403	679,064	20.8%
2021/05	143,179	97,915	4.2%	46.2%	668,509	539,830	23.8%
2021/04	137,457	102,757	-7.2%	33.8%	525,331	441,915	18.9%