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
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%
2022/11	2,033,297	2,231,728	14.5%	-8.9%	21,285,220	19,332,900	10.1%
2022/10	1,775,126	2,279,736	-4.7%	-22.1%	19,251,930	17,101,170	12.6%
2022/09	1,861,803	2,001,956	-6.6%	-7%	17,476,800	14,821,430	17.9%
2022/08	1,992,711	2,029,479	13.4%	-1.8%	15,615,000	12,819,480	21.8%
2022/07	1,756,354	2,095,504	-20.8%	-16.2%	13,622,290	10,790,000	26.2%
2022/06	2,218,820	1,765,899	6.4%	25.6%	11,865,930	8,694,503	36.5%
2022/05	2,084,940	1,614,989	17.9%	29.1%	9,647,112	6,928,604	39.2%
2022/04	1,767,707	1,248,155	-15.6%	41.6%	7,562,172	5,313,615	42.3%
2022/03	2,095,011	1,266,629	39.3%	65.4%	5,794,465	4,065,460	42.5%
2022/02	1,504,467	1,367,262	-31.5%	10%	3,699,454	2,798,832	32.2%
2022/01	2,194,987	1,431,569	11.6%	53.3%	2,194,987	1,431,569	53.3%
2021/12	1,966,491	1,544,190	-11.9%	27.3%	21,299,390	17,281,340	23.3%
2021/11	2,231,728	1,456,991	-2.1%	53.2%	19,332,900	15,737,150	22.8%
2021/10	2,279,736	1,400,602	13.9%	62.8%	17,101,170	14,280,160	19.8%
2021/09	2,001,956	1,469,497	-1.4%	36.2%	14,821,430	12,879,560	15.1%
2021/08	2,029,479	1,698,870	-3.2%	19.5%	12,819,480	11,410,060	12.4%
2021/07	2,095,504	1,638,619	18.7%	27.9%	10,790,000	9,711,190	11.1%
2021/06	1,765,899	1,413,979	9.3%	24.9%	8,694,503	8,072,571	7.7%
2021/05	1,614,989	1,183,626	29.4%	36.4%	6,928,604	6,658,592	4.1%
2021/04	1,248,155	1,396,092	-1.5%	-10.6%	5,313,615	5,474,966	-2.9%