首頁>台灣股市>達運>財務分析 - 每月營收
6120
12.35
TWD
+0.25 (2.07%)
2025.04.02收盤

達運-每月營收

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重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
每月營收

採用IFRSs後之月營業收入資訊

(TWD千元)114113112111110109108107106105104103102
1~2月3,146,0053,342,5361,979,7943,368,2792,910,7301,713,7402,815,6493,106,3085,243,7344,761,9616,912,9322,601,0572,632,307
12月--1,830,8311,983,5981,033,7891,776,9421,637,3361,151,3031,498,4291,673,6832,767,1762,937,7894,330,5001,346,893
11月--1,603,1351,345,7271,082,3231,860,4111,483,746935,0631,708,6522,075,7072,808,8173,499,2434,887,4011,402,967
10月--1,184,3721,405,690810,7261,772,2461,384,3851,040,6931,880,0172,305,5982,655,8714,019,3955,046,0421,345,344
9月--1,655,9131,578,813927,6621,881,5141,317,2241,270,2612,056,1732,672,0552,801,3193,704,0481,098,0621,393,102
8月--2,152,1991,919,402639,1921,800,6701,177,8221,434,1712,172,4272,775,5322,911,4793,634,4151,220,2531,554,528
7月--2,195,1731,662,4011,378,8521,765,4291,271,0671,581,7202,001,9032,211,7342,721,2962,942,0611,169,3131,452,815
6月--1,783,2501,803,6581,165,2011,573,5861,263,6671,428,7191,757,0222,109,4172,595,2713,051,3741,310,0611,475,469
5月--1,787,4361,528,391990,6421,598,9661,112,4441,432,9541,887,1642,143,0123,021,0763,248,1261,363,1121,640,723
4月--1,682,4061,285,0381,425,0561,618,373941,5361,284,5281,688,4911,884,8873,098,1093,149,7901,321,7011,334,675
3月--1,655,3201,277,4701,643,8691,725,354987,2771,476,8241,605,5842,832,5162,748,4214,072,9671,430,9571,336,796
2月1,681,3511,644,1291,128,6031,722,2911,353,904735,8231,318,7571,447,2982,618,3921,981,1983,196,0911,194,4761,244,539
1月1,464,6541,698,407851,1911,645,9881,556,826977,9171,496,8921,659,0102,625,3422,780,7633,716,8411,406,5811,387,768

單月營收-2025年2月

達運(6120) 2025年2月單月營收為NT$16.81億元,為過去11年同期中的第5高
與去年同期相比
達運(6120) 今年2月營收較去年同期 (YoY) 成長2.26%,達到NT$16.81億元。同時達運過去3年、5年與10年的「2月份營收成長率」分別為-0.8%、17.97%與-6.22%。
與前月相比
而今年2月相較前月的月成長率 (MoM) 為14.8%。過去11年達運2月營收成長率 (MoM) 中位數為--、最高值為--、最低值為--。
單月營收成長率
(TWD千元)2025202420232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
2月營收1,681,3511,644,1291,128,6031,722,2911,353,904735,8231,318,7571,447,2982,618,3921,981,1983,196,0911,194,4761,244,539------------------------------------
MoM14.8%-3.2%32.59%4.64%-13.03%-24.76%-11.9%-12.76%-0.26%-28.75%-14.01%-15.08%-10.32%------------------------------------
YoY2.26%45.68%-34.47%27.21%84%-44.2%-8.88%-44.73%32.16%-38.01%167.57%-4.02%--------------------------------------
3年年化成長率-0.8%6.69%15.32%9.31%-2.2%-34.5%-12.69%-23.21%29.9%16.76%------------------------------------------
5年年化成長率17.97%4.51%-4.85%-8.04%-7.33%-25.45%2%3.06%----------------------------------------------
10年年化成長率-6.22%3.25%-0.97%--------------------------------------------------------

累積營收-2025年1~2月

達運(6120) 2025年截至2月的累積營收為NT$31.46億元,為過去11年同期中的第6高
與去年同期相比
達運(6120) 2025年截至2月的累積營收較去年同期 (YoY) 衰退-5.88%,達到NT$31.46億元。同時達運過去3年、5年與10年的「累積至2月份營收成長率」分別為-2.25%、12.92%與-7.57%。
累積營收成長率
(TWD千元)2025202420232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
1~2月累積營收3,146,0053,342,5361,979,7943,368,2792,910,7301,713,7402,815,6493,106,3085,243,7344,761,9616,912,9322,601,0572,632,308------------------------------------
YoY-5.88%68.83%-41.22%15.72%69.85%-39.14%-9.36%-40.76%10.12%-31.12%165.77%-1.19%--------------------------------------
3年年化成長率-2.25%4.72%4.93%6.16%-2.14%-31.12%-16.07%-23.41%26.33%21.85%------------------------------------------
5年年化成長率12.92%3.49%-8.61%-8.47%-9.38%-24.34%1.6%3.37%----------------------------------------------
10年年化成長率-7.57%2.54%-2.81%--------------------------------------------------------
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