岱煒 (6475) 月營收分析比較圖

岱煒 (6475) 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
2021/07	8,234	10,771	7.8%	-23.5%	41,482	62,802	-33.9%
2021/06	7,639	5,188	9.2%	47.2%	33,249	52,031	-36.1%
2021/05	6,997	7,928	40.4%	-11.7%	25,609	46,842	-45.3%
2021/04	4,982	14,359	-8.9%	-65.3%	18,612	38,914	-52.2%
2021/03	5,471	8,779	36.3%	-37.7%	13,631	24,555	-44.5%
2021/02	4,015	7,923	-3.1%	-49.3%	8,159	15,776	-48.3%
2021/01	4,145	7,853	22.2%	-47.2%	4,145	7,853	-47.2%
2020/12	3,392	10,063	-25.7%	-66.3%	98,206	157,699	-37.7%
2020/11	4,566	15,427	-37.9%	-70.4%	94,814	147,636	-35.8%
2020/10	7,350	15,204	-32.9%	-51.7%	90,248	132,209	-31.7%
2020/09	10,959	12,311	20%	-11%	82,897	117,005	-29.1%
2020/08	9,136	8,777	-15.2%	4.1%	71,938	104,694	-31.3%
2020/07	10,771	7,033	107.6%	53.1%	62,802	95,917	-34.5%
2020/06	5,188	10,168	-34.6%	-49%	52,031	88,885	-41.5%
2020/05	7,928	19,820	-44.8%	-60%	46,842	78,716	-40.5%
2020/04	14,359	17,594	63.6%	-18.4%	38,914	58,897	-33.9%
2020/03	8,779	15,942	10.8%	-44.9%	24,555	41,302	-40.5%
2020/02	7,923	10,004	0.9%	-20.8%	15,776	25,360	-37.8%
2020/01	7,853	15,355	-22%	-48.8%	7,853	15,355	-48.8%
2019/12	10,063	14,380	-34.8%	-30%	157,699	226,817	-30.5%
2019/11	15,427	16,013	1.5%	-3.7%	147,636	212,437	-30.5%
2019/10	15,204	21,467	23.5%	-29.2%	132,209	196,424	-32.7%
2019/09	12,311	17,411	40.3%	-29.3%	117,005	174,957	-33.1%
2019/08	8,777	22,586	24.8%	-61.1%	104,694	157,545	-33.5%
2019/07	7,033	15,898	-30.8%	-55.8%	95,917	134,960	-28.9%
2019/06	10,168	22,803	-48.7%	-55.4%	88,885	119,061	-25.3%
2019/05	19,820	22,758	12.6%	-12.9%	78,716	96,259	-18.2%
2019/04	17,594	20,294	10.4%	-13.3%	58,897	73,501	-19.9%
2019/03	15,942	15,599	59.3%	2.2%	41,302	53,207	-22.4%
2019/02	10,004	13,548	-34.8%	-26.1%	25,360	37,607	-32.6%
2019/01	15,355	24,059	6.8%	-36.2%	15,355	24,059	-36.2%