展碁國際 (6776) 月營收分析比較圖

展碁國際 (6776) 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
2025/11	2,603,863	2,582,450	-5.6%	0.8%	26,604,420	23,233,050	14.5%
2025/10	2,757,151	2,532,504	11.3%	8.9%	24,000,560	20,650,600	16.2%
2025/09	2,478,002	2,368,325	8%	4.6%	21,243,410	18,118,090	17.2%
2025/08	2,293,803	2,059,419	-35.6%	11.4%	18,765,410	15,749,770	19.1%
2025/07	3,561,496	2,151,923	55.1%	65.5%	16,471,600	13,690,350	20.3%
2025/06	2,296,664	2,154,438	13.5%	6.6%	12,910,110	11,538,430	11.9%
2025/05	2,024,156	1,990,801	-3.4%	1.7%	10,613,440	9,383,988	13.1%
2025/04	2,096,299	1,882,632	-6.2%	11.3%	8,589,288	7,393,188	16.2%
2025/03	2,234,559	1,955,605	2.2%	14.3%	6,492,988	5,510,556	17.8%
2025/02	2,186,878	1,599,359	5.6%	36.7%	4,258,429	3,554,951	19.8%
2025/01	2,071,551	1,955,592	-7.1%	5.9%	2,071,551	1,955,592	5.9%
2024/12	2,228,684	1,865,771	-13.7%	19.5%	25,461,730	22,789,000	11.7%
2024/11	2,582,450	2,063,214	2%	25.2%	23,233,050	20,923,230	11%
2024/10	2,532,504	2,064,600	6.9%	22.7%	20,650,600	18,860,010	9.5%
2024/09	2,368,325	1,843,189	15%	28.5%	18,118,090	16,795,410	7.9%
2024/08	2,059,419	1,906,313	-4.3%	8%	15,749,770	14,952,220	5.3%
2024/07	2,151,923	1,797,122	-0.1%	19.7%	13,690,350	13,045,910	4.9%
2024/06	2,154,438	1,961,799	8.2%	9.8%	11,538,430	11,248,790	2.6%
2024/05	1,990,801	2,398,171	5.7%	-17%	9,383,988	9,286,990	1%
2024/04	1,882,632	1,702,095	-3.7%	10.6%	7,393,188	6,888,819	7.3%
2024/03	1,955,605	1,984,952	22.3%	-1.5%	5,510,556	5,186,724	6.2%
2024/02	1,599,359	1,525,549	-18.2%	4.8%	3,554,951	3,201,772	11%
2024/01	1,955,592	1,676,224	4.7%	16.7%	1,955,592	1,676,224	16.7%
2023/12	1,867,339	1,996,771	-9.5%	-6.5%	22,790,560	23,281,990	-2.1%
2023/11	2,063,214	2,033,297	-0.1%	1.5%	20,923,230	21,285,220	-1.7%
2023/10	2,064,600	1,775,126	12%	16.3%	18,860,010	19,251,930	-2%
2023/09	1,843,189	1,861,803	-3.3%	-1%	16,795,410	17,476,800	-3.9%
2023/08	1,906,313	1,992,711	6.1%	-4.3%	14,952,220	15,615,000	-4.2%
2023/07	1,797,122	1,756,354	-8.4%	2.3%	13,045,910	13,622,290	-4.2%
2023/06	1,961,799	2,218,820	-18.2%	-11.6%	11,248,790	11,865,930	-5.2%
2023/05	2,398,171	2,084,940	40.9%	15%	9,286,990	9,647,112	-3.7%
2023/04	1,702,095	1,767,707	-14.3%	-3.7%	6,888,819	7,562,172	-8.9%
2023/03	1,984,952	2,095,011	30.1%	-5.3%	5,186,724	5,794,465	-10.5%
2023/02	1,525,549	1,504,467	-9%	1.4%	3,201,772	3,699,454	-13.4%
2023/01	1,676,224	2,194,987	-16%	-23.6%	1,676,224	2,194,987	-23.6%
2022/12	1,996,771	1,966,491	-1.8%	1.5%	23,281,990	21,299,940	9.3%