達邦蛋白 (6578) 月營收分析比較圖

達邦蛋白 (6578) 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	34,409	37,066	27.9%	-7.2%	101,181	99,321	1.9%
2024/02	26,902	33,422	-32.5%	-19.5%	66,772	62,255	7.3%
2024/01	39,870	28,833	13.9%	38.3%	39,870	28,833	38.3%
2023/12	35,008	36,946	2.2%	-5.2%	384,413	433,630	-11.3%
2023/11	34,242	36,224	9.2%	-5.5%	349,405	396,684	-11.9%
2023/10	31,348	41,842	13.3%	-25.1%	315,163	360,460	-12.6%
2023/09	27,677	27,413	-12%	1%	283,815	318,618	-10.9%
2023/08	31,469	24,636	12.8%	27.7%	256,139	291,205	-12%
2023/07	27,907	35,048	0.7%	-20.4%	224,670	266,569	-15.7%
2023/06	27,703	27,157	-16.2%	2%	196,763	231,521	-15%
2023/05	33,071	34,641	-9.8%	-4.5%	169,060	204,364	-17.3%
2023/04	36,668	54,343	-1.1%	-32.5%	135,989	169,723	-19.9%
2023/03	37,066	53,986	10.9%	-31.3%	99,321	115,380	-13.9%
2023/02	33,422	26,558	15.9%	25.8%	62,255	61,394	1.4%
2023/01	28,833	34,836	-22%	-17.2%	28,833	34,836	-17.2%
2022/12	36,946	44,161	2%	-16.3%	433,630	470,629	-7.9%
2022/11	36,224	36,535	-13.4%	-0.9%	396,684	426,468	-7%
2022/10	41,842	46,110	52.6%	-9.3%	360,460	389,933	-7.6%
2022/09	27,413	31,361	11.3%	-12.6%	318,618	343,823	-7.3%
2022/08	24,636	42,005	-29.7%	-41.3%	291,205	312,462	-6.8%
2022/07	35,048	33,726	29%	3.9%	266,569	270,457	-1.4%
2022/06	27,157	26,334	-21.6%	3.1%	231,521	236,732	-2.2%
2022/05	34,641	47,231	-36.3%	-26.6%	204,364	210,397	-2.9%
2022/04	54,343	34,426	0.7%	57.8%	169,723	163,166	4%
2022/03	53,986	43,697	103.3%	23.5%	115,380	128,740	-10.4%
2022/02	26,558	18,590	-23.8%	42.9%	61,394	85,043	-27.8%
2022/01	34,836	66,453	-21.1%	-47.6%	34,836	66,453	-47.6%
2021/12	44,161	60,268	20.9%	-26.7%	470,629	605,222	-22.2%
2021/11	36,535	61,537	-20.8%	-40.6%	426,468	544,954	-21.7%
2021/10	46,110	65,781	47%	-29.9%	389,933	483,417	-19.3%
2021/09	31,361	53,743	-25.3%	-41.6%	343,823	417,636	-17.7%
2021/08	42,005	43,999	24.5%	-4.5%	312,462	363,894	-14.1%
2021/07	33,726	57,797	28.1%	-41.6%	270,457	319,895	-15.4%
2021/06	26,334	55,162	-44.2%	-52.3%	236,732	262,098	-9.7%
2021/05	47,231	47,023	37.2%	0.4%	210,397	206,937	1.7%
2021/04	34,426	51,920	-21.2%	-33.7%	163,166	159,913	2%