德信 (6027) 月營收分析比較圖

德信 (6027) 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	34,802	12,196	114.1%	185.4%	73,132	95,279	-23.2%
2024/02	16,257	39,728	-26.3%	-59.1%	38,330	83,083	-53.9%
2024/01	22,073	43,355	-12.8%	-49.1%	22,073	43,355	-49.1%
2023/12	25,302	-6,773	-62.6%	473.6%	530,493	-19,880	2768.5%
2023/11	67,583	56,701	430.5%	19.2%	505,191	-13,107	3954.4%
2023/10	-20,447	-4,830	-246.3%	-323.3%	437,608	-69,807	726.9%
2023/09	13,972	-27,232	398.8%	151.3%	458,055	-64,978	804.9%
2023/08	-4,676	25,857	-102.9%	-118.1%	444,083	-37,745	1276.5%
2023/07	161,671	9,935	65%	1527.3%	448,759	-63,602	805.6%
2023/06	97,966	-76,394	8.1%	228.2%	287,088	-73,538	490.4%
2023/05	90,603	24,455	2696.4%	270.5%	189,122	2,857	6519.6%
2023/04	3,240	-62,133	-73.4%	105.2%	98,519	-21,598	556.1%
2023/03	12,196	39,252	-69.3%	-68.9%	95,279	40,535	135.1%
2023/02	39,728	57,895	-8.4%	-31.4%	83,083	1,283	6375.7%
2023/01	43,355	-56,612	740.1%	176.6%	43,355	-56,612	176.6%
2022/12	-6,773	62,612	-111.9%	-110.8%	-19,880	585,275	-103.4%
2022/11	56,701	97,717	1273.9%	-42%	-13,107	522,663	-102.5%
2022/10	-4,830	19,278	82.3%	-125.1%	-69,807	424,946	-116.4%
2022/09	-27,232	-89	-205.3%	-30497.8%	-64,978	405,668	-116%
2022/08	25,857	17,937	160.3%	44.2%	-37,745	405,757	-109.3%
2022/07	9,935	50,504	113%	-80.3%	-63,602	387,820	-116.4%
2022/06	-76,394	80,518	-412.4%	-194.9%	-73,538	337,316	-121.8%
2022/05	24,455	-47,214	139.4%	151.8%	2,857	256,798	-98.9%
2022/04	-62,133	103,364	-258.3%	-160.1%	-21,598	304,012	-107.1%
2022/03	39,252	81,870	-32.2%	-52%	40,535	200,649	-79.8%
2022/02	57,895	69,326	202.3%	-16.5%	1,283	118,779	-98.9%
2022/01	-56,612	49,453	-190.4%	-214.5%	-56,612	49,453	-214.5%
2021/12	62,612	43,593	-35.9%	43.6%	585,275	342,700	70.8%
2021/11	97,717	133,588	406.9%	-26.9%	522,663	299,107	74.7%
2021/10	19,278	12,601	21760.7%	53%	424,946	165,519	156.7%
2021/09	-89	14,600	-100.5%	-100.6%	405,668	152,918	165.3%
2021/08	17,937	3,469	-64.5%	417.1%	405,757	138,318	193.4%
2021/07	50,504	55,447	-37.3%	-8.9%	387,820	134,849	187.6%
2021/06	80,518	34,723	270.5%	131.9%	337,316	79,402	324.8%
2021/05	-47,214	36,495	-145.7%	-229.4%	256,798	44,679	474.8%
2021/04	103,364	60,615	26.3%	70.5%	304,012	8,183	3615.2%