達運 (6120) 月營收分析比較圖

達運 (6120) 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	1,655,320	1,277,470	0.7%	29.6%	4,997,856	3,257,264	53.4%
2024/02	1,644,129	1,128,603	-3.2%	45.7%	3,342,536	1,979,794	68.8%
2024/01	1,698,407	851,191	-14.4%	99.5%	1,698,407	851,191	99.5%
2023/12	1,983,598	1,033,789	47.4%	91.9%	17,769,980	14,465,590	22.8%
2023/11	1,345,727	1,082,323	-4.3%	24.3%	15,786,380	13,431,800	17.5%
2023/10	1,405,690	810,726	-11%	73.4%	14,440,660	12,349,480	16.9%
2023/09	1,578,813	927,662	-17.7%	70.2%	13,034,970	11,538,750	13%
2023/08	1,919,402	639,192	15.4%	200.3%	11,456,150	10,611,090	8%
2023/07	1,662,401	1,378,852	-7.8%	20.6%	9,536,752	9,971,899	-4.4%
2023/06	1,803,658	1,165,201	18%	54.8%	7,874,351	8,593,047	-8.4%
2023/05	1,528,391	990,642	18.9%	54.3%	6,070,693	7,427,846	-18.3%
2023/04	1,285,038	1,425,056	0.6%	-9.8%	4,542,302	6,437,204	-29.4%
2023/03	1,277,470	1,643,869	13.2%	-22.3%	3,257,264	5,012,148	-35%
2023/02	1,128,603	1,722,291	32.6%	-34.5%	1,979,794	3,368,279	-41.2%
2023/01	851,191	1,645,988	-17.7%	-48.3%	851,191	1,645,988	-48.3%
2022/12	1,033,789	1,776,942	-4.5%	-41.8%	14,465,590	20,284,220	-28.7%
2022/11	1,082,323	1,860,411	33.5%	-41.8%	13,431,800	18,507,280	-27.4%
2022/10	810,726	1,772,246	-12.6%	-54.3%	12,349,480	16,646,870	-25.8%
2022/09	927,662	1,881,514	45.1%	-50.7%	11,538,750	14,874,620	-22.4%
2022/08	639,192	1,800,670	-53.6%	-64.5%	10,611,090	12,993,110	-18.3%
2022/07	1,378,852	1,765,429	18.3%	-21.9%	9,971,899	11,192,440	-10.9%
2022/06	1,165,201	1,573,586	17.6%	-26%	8,593,047	9,427,009	-8.8%
2022/05	990,642	1,598,966	-30.5%	-38%	7,427,846	7,853,423	-5.4%
2022/04	1,425,056	1,618,373	-13.3%	-11.9%	6,437,204	6,254,457	2.9%
2022/03	1,643,869	1,725,354	-4.6%	-4.7%	5,012,148	4,636,084	8.1%
2022/02	1,722,291	1,353,904	4.6%	27.2%	3,368,279	2,910,730	15.7%
2022/01	1,645,988	1,556,826	-7.4%	5.7%	1,645,988	1,556,826	5.7%
2021/12	1,776,942	1,637,336	-4.5%	8.5%	20,284,220	14,290,240	41.9%
2021/11	1,860,411	1,483,746	5%	25.4%	18,507,280	12,652,910	46.3%
2021/10	1,772,246	1,384,385	-5.8%	28%	16,646,870	11,169,160	49%
2021/09	1,881,514	1,317,224	4.5%	42.8%	14,874,620	9,784,777	52%
2021/08	1,800,670	1,177,822	2%	52.9%	12,993,110	8,467,553	53.4%
2021/07	1,765,429	1,271,067	12.2%	38.9%	11,192,440	7,289,731	53.5%
2021/06	1,573,586	1,263,667	-1.6%	24.5%	9,427,009	6,018,664	56.6%
2021/05	1,598,966	1,112,444	-1.2%	43.7%	7,853,423	4,754,997	65.2%
2021/04	1,618,373	941,536	-6.2%	71.9%	6,254,457	3,642,553	71.7%