達發 (6526) 月營收分析比較圖

達發 (6526) 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
2025/10	1,509,138	1,627,264	-17.4%	-7.3%	17,884,460	15,917,130	12.4%
2025/09	1,826,528	1,854,172	-1.5%	-1.5%	16,375,320	14,289,860	14.6%
2025/08	1,854,976	1,889,125	-4.8%	-1.8%	14,548,790	12,435,690	17%
2025/07	1,949,009	1,821,325	0.9%	7%	12,693,820	10,546,570	20.4%
2025/06	1,931,437	1,724,254	6.3%	12%	10,744,810	8,725,242	23.1%
2025/05	1,816,874	1,620,461	2.4%	12.1%	8,813,371	7,000,988	25.9%
2025/04	1,773,977	1,553,958	3.3%	14.1%	6,996,498	5,380,527	30%
2025/03	1,717,149	1,538,266	-2.5%	11.6%	5,222,521	3,826,569	36.5%
2025/02	1,760,812	1,238,705	0.9%	42.1%	3,505,372	2,288,303	53.2%
2025/01	1,744,559	1,049,598	11.7%	66.2%	1,744,559	1,049,598	66.2%
2024/12	1,562,253	986,177	-4.9%	58.4%	19,122,100	13,575,560	40.8%
2024/11	1,642,724	1,019,442	0.9%	61.1%	17,559,850	12,589,380	39.5%
2024/10	1,627,264	1,180,572	-12.2%	37.8%	15,917,130	11,569,940	37.6%
2024/09	1,854,172	1,640,564	-1.9%	13%	14,289,860	10,389,370	37.5%
2024/08	1,889,125	1,173,292	3.7%	61%	12,435,690	8,748,807	42.1%
2024/07	1,821,325	1,029,481	5.6%	76.9%	10,546,570	7,575,515	39.2%
2024/06	1,724,254	1,287,799	6.4%	33.9%	8,725,242	6,546,034	33.3%
2024/05	1,620,461	1,136,792	4.3%	42.5%	7,000,988	5,258,235	33.1%
2024/04	1,553,958	1,091,484	1%	42.4%	5,380,527	4,121,443	30.5%
2024/03	1,538,266	1,305,661	24.2%	17.8%	3,826,569	3,029,958	26.3%
2024/02	1,238,705	963,324	18%	28.6%	2,288,303	1,724,297	32.7%
2024/01	1,049,598	760,973	6.4%	37.9%	1,049,598	760,973	37.9%
2023/12	986,177	972,636	-3.3%	1.4%	13,575,560	18,781,050	-27.7%
2023/11	1,019,442	952,472	-13.6%	7%	12,589,380	17,808,410	-29.3%
2023/10	1,180,572	1,157,867	-28%	2%	11,569,940	16,855,940	-31.4%
2023/09	1,640,564	1,485,366	39.8%	10.4%	10,389,370	15,698,070	-33.8%
2023/08	1,173,292	1,509,194	14%	-22.3%	8,748,807	14,212,710	-38.4%
2023/07	1,029,481	1,665,479	-20%	-38.2%	7,575,515	12,703,510	-40.4%
2023/06	1,287,799	1,908,645	13.3%	-32.5%	6,546,034	11,038,030	-40.7%
2023/05	1,136,792	1,984,737	4.2%	-42.7%	5,258,235	9,129,386	-42.4%
2023/04	1,091,484	1,958,587	-16.4%	-44.3%	4,121,443	7,144,649	-42.3%
2023/03	1,305,661	2,036,793	35.5%	-35.9%	3,029,958	5,186,062	-41.6%
2023/02	963,324	1,504,894	26.6%	-36%	1,724,297	3,149,269	-45.2%
2023/01	760,973	1,644,375	-21.8%	-53.7%	760,973	1,644,375	-53.7%
2022/12	972,636	1,280,709	2.1%	-24%	18,781,050	11,490,270	63.5%
2022/11	952,472	1,216,803	-17.7%	-21.7%	17,808,410	10,209,560	74.4%