帝圖 (6650) 月營收分析比較圖

帝圖 (6650) 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
2024/04	916	985	-98.4%	-7%	60,784	36,409	66.9%
2024/03	58,326	33,371	8657.7%	74.8%	59,868	35,424	69%
2024/02	666	1,013	-24%	-34.3%	1,542	2,053	-24.9%
2024/01	876	1,040	-97.4%	-15.8%	876	1,040	-15.8%
2023/12	33,845	50,780	6214.4%	-33.3%	171,267	185,329	-7.6%
2023/11	536	1,405	-34.8%	-61.8%	137,422	134,549	2.1%
2023/10	822	1,521	-97.8%	-46%	136,886	133,144	2.8%
2023/09	38,192	26,956	3997.9%	41.7%	136,064	131,623	3.4%
2023/08	932	1,104	-15%	-15.6%	97,872	104,667	-6.5%
2023/07	1,096	1,244	-98.1%	-11.9%	96,940	103,563	-6.4%
2023/06	57,850	35,335	3549.8%	63.7%	95,844	102,265	-6.3%
2023/05	1,585	2,024	60.9%	-21.7%	37,994	66,984	-43.3%
2023/04	985	1,001	-97%	-1.6%	36,409	64,960	-44%
2023/03	33,371	58,871	3194.3%	-43.3%	35,424	63,959	-44.6%
2023/02	1,013	981	-2.6%	3.3%	2,053	5,088	-59.7%
2023/01	1,040	4,107	-97.9%	-74.7%	1,040	4,107	-74.7%
2022/12	50,780	31,211	3514.2%	62.7%	185,329	180,282	2.8%
2022/11	1,405	1,720	-7.6%	-18.3%	134,549	149,071	-9.7%
2022/10	1,521	20,926	-94.3%	-92.7%	133,144	147,351	-9.6%
2022/09	26,956	982	2341.7%	2645%	131,623	126,425	4.1%
2022/08	1,104	62,060	-11.3%	-98.2%	104,667	125,443	-16.6%
2022/07	1,244	28	-96.5%	4342.9%	103,563	63,383	63.4%
2022/06	35,335	61	1645.8%	57826.2%	102,319	63,355	61.5%
2022/05	2,024	1,075	102.2%	88.3%	66,984	63,294	5.8%
2022/04	1,001	747	-98.3%	34%	64,960	62,219	4.4%
2022/03	58,871	57,006	5901.1%	3.3%	63,959	61,473	4%
2022/02	981	745	-76.1%	31.7%	5,088	4,466	13.9%
2022/01	4,107	3,721	-86.8%	10.4%	4,107	3,721	10.4%
2021/12	31,042	60,646	1704.8%	-48.8%	180,113	172,006	4.7%
2021/11	1,720	1,308	-91.8%	31.5%	149,071	111,359	33.9%
2021/10	20,926	632	2030.9%	3211.1%	147,351	110,051	33.9%
2021/09	982	34,843	-98.4%	-97.2%	126,425	109,419	15.5%
2021/08	62,060	13,583	221542.8%	356.9%	125,443	74,576	68.2%
2021/07	28	404	-54.1%	-93.1%	63,383	60,993	3.9%
2021/06	61	24,876	-94.3%	-99.8%	63,355	60,589	4.6%
2021/05	1,075	923	43.9%	16.5%	63,294	35,713	77.2%