德勝 (8048) 月營收分析比較圖

德勝 (8048) 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	101,709	119,452	-7.1%	-14.9%	358,762	314,333	14.1%
2024/02	109,446	104,321	-25.9%	4.9%	257,053	194,881	31.9%
2024/01	147,607	90,560	-2.6%	63%	147,607	90,560	63%
2023/12	151,513	129,136	-11.5%	17.3%	1,791,446	1,084,299	65.2%
2023/11	171,179	129,199	19%	32.5%	1,639,933	955,163	71.7%
2023/10	143,858	105,796	-24.2%	36%	1,468,754	825,964	77.8%
2023/09	189,891	98,707	4%	92.4%	1,324,896	720,168	84%
2023/08	182,632	82,030	17%	122.6%	1,135,005	621,461	82.6%
2023/07	156,034	80,635	0.4%	93.5%	952,373	539,431	76.6%
2023/06	155,405	81,998	3.6%	89.5%	796,339	458,796	73.6%
2023/05	150,024	78,758	-15%	90.5%	640,934	376,798	70.1%
2023/04	176,577	76,879	47.8%	129.7%	490,910	298,040	64.7%
2023/03	119,452	80,452	14.5%	48.5%	314,333	221,161	42.1%
2023/02	104,321	83,805	15.2%	24.5%	194,881	140,709	38.5%
2023/01	90,560	56,904	-29.9%	59.1%	90,560	56,904	59.1%
2022/12	129,136	74,126	0%	74.2%	1,084,299	884,326	22.6%
2022/11	129,199	80,915	22.1%	59.7%	955,163	810,200	17.9%
2022/10	105,796	92,541	7.2%	14.3%	825,964	729,285	13.3%
2022/09	98,707	85,238	20.3%	15.8%	720,168	636,744	13.1%
2022/08	82,030	66,269	1.7%	23.8%	621,461	551,506	12.7%
2022/07	80,635	69,142	-1.7%	16.6%	539,431	485,237	11.2%
2022/06	81,998	80,174	4.1%	2.3%	458,796	416,095	10.3%
2022/05	78,758	69,715	2.4%	13%	376,798	335,921	12.2%
2022/04	76,879	72,417	-4.4%	6.2%	298,040	266,206	11.9%
2022/03	80,452	63,709	-4%	26.3%	221,161	193,789	14.1%
2022/02	83,805	59,592	47.3%	40.6%	140,709	130,080	8.2%
2022/01	56,904	70,488	-23.2%	-19.3%	56,904	70,488	-19.3%
2021/12	74,126	76,010	-8.4%	-2.5%	884,326	781,171	13.2%
2021/11	80,915	71,692	-12.6%	12.9%	810,200	705,161	14.9%
2021/10	92,541	60,095	8.6%	54%	729,285	633,469	15.1%
2021/09	85,238	60,923	28.6%	39.9%	636,744	573,374	11.1%
2021/08	66,269	62,710	-4.2%	5.7%	551,506	512,451	7.6%
2021/07	69,142	65,144	-13.8%	6.1%	485,237	449,741	7.9%
2021/06	80,174	67,878	15%	18.1%	416,095	384,597	8.2%
2021/05	69,715	66,863	-3.7%	4.3%	335,921	316,719	6.1%
2021/04	72,417	66,248	13.7%	9.3%	266,206	249,856	6.5%