德河 (8465) 月營收分析比較圖

德河 (8465) 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
2022/11	3,996	6,112	-17.7%	-34.6%	54,882	61,746	-11.1%
2022/10	4,855	6,733	4.8%	-27.9%	50,886	55,634	-8.5%
2022/09	4,632	5,771	-26.4%	-19.7%	46,031	48,901	-5.9%
2022/08	6,295	5,217	36.9%	20.7%	41,399	43,130	-4%
2022/07	4,598	5,213	2.1%	-11.8%	35,104	37,913	-7.4%
2022/06	4,502	6,080	-23.3%	-26%	30,506	32,700	-6.7%
2022/05	5,870	6,348	0.5%	-7.5%	26,004	26,620	-2.3%
2022/04	5,838	5,351	29.6%	9.1%	20,134	20,272	-0.7%
2022/03	4,503	4,866	-1.5%	-7.4%	14,296	14,921	-4.2%
2022/02	4,572	5,202	-12.4%	-12.1%	9,793	10,055	-2.6%
2022/01	5,221	4,853	-15.8%	7.6%	5,221	4,853	7.6%
2021/12	6,202	4,749	1.5%	30.6%	67,948	76,925	-11.7%
2021/11	6,112	5,871	-9.2%	4.1%	61,746	72,176	-14.4%
2021/10	6,733	6,615	16.7%	1.8%	55,634	66,305	-16.1%
2021/09	5,771	5,891	10.6%	-2%	48,901	59,690	-18.1%
2021/08	5,217	5,031	0.1%	3.7%	43,130	53,799	-19.8%
2021/07	5,213	4,699	-14.3%	10.9%	37,913	48,768	-22.3%
2021/06	6,080	6,183	-4.2%	-1.7%	32,700	44,069	-25.8%
2021/05	6,348	6,044	18.6%	5%	26,620	37,886	-29.7%
2021/04	5,351	5,471	10%	-2.2%	20,272	31,842	-36.3%
2021/03	4,866	6,097	-6.4%	-20.2%	14,921	26,371	-43.4%
2021/02	5,202	4,645	7.2%	12%	10,055	20,274	-50.4%
2021/01	4,853	15,629	2.2%	-68.9%	4,853	15,629	-68.9%
2020/12	4,749	9,445	-19.1%	-49.7%	76,925	160,060	-51.9%
2020/11	5,871	12,880	-11.2%	-54.4%	72,176	150,615	-52.1%
2020/10	6,615	14,390	12.3%	-54%	66,305	137,736	-51.9%
2020/09	5,891	16,894	17.1%	-65.1%	59,690	123,346	-51.6%
2020/08	5,031	13,400	7.1%	-62.5%	53,799	106,452	-49.5%
2020/07	4,699	15,545	-24%	-69.8%	48,768	93,052	-47.6%
2020/06	6,183	14,521	2.3%	-57.4%	44,069	77,507	-43.1%
2020/05	6,044	18,218	10.5%	-66.8%	37,886	62,986	-39.8%
2020/04	5,471	11,594	-10.3%	-52.8%	31,842	44,768	-28.9%
2020/03	6,097	5,936	31.3%	2.7%	26,371	33,174	-20.5%
2020/02	4,645	10,702	-70.3%	-56.6%	20,274	27,238	-25.6%
2020/01	15,629	16,536	65.5%	-5.5%	15,629	16,536	-5.5%
2019/12	9,445	12,617	-26.7%	-25.1%	160,060	173,185	-7.6%