台肥 (1722) 月營收分析比較圖

台肥 (1722) 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	1,033,731	1,193,549	8.1%	-13.4%	3,298,234	3,432,964	-3.9%
2024/02	956,263	1,078,965	-26.9%	-11.4%	2,264,503	2,239,415	1.1%
2024/01	1,308,240	1,160,450	52%	12.7%	1,308,240	1,160,450	12.7%
2023/12	860,502	1,432,121	-2.2%	-39.9%	15,009,360	15,053,020	-0.3%
2023/11	879,702	1,087,053	-0.8%	-19.1%	14,148,860	13,620,900	3.9%
2023/10	886,740	990,785	-8.3%	-10.5%	13,269,160	12,533,850	5.9%
2023/09	966,873	1,201,791	-5.3%	-19.5%	12,382,420	11,543,060	7.3%
2023/08	1,021,253	1,318,608	9.8%	-22.5%	11,415,550	10,341,270	10.4%
2023/07	930,082	1,191,512	-74%	-21.9%	10,394,290	9,022,662	15.2%
2023/06	3,576,861	1,199,247	225.1%	198.3%	9,464,210	7,831,150	20.9%
2023/05	1,100,251	1,151,274	-18.7%	-4.4%	5,887,349	6,631,903	-11.2%
2023/04	1,354,134	1,396,356	13.4%	-3%	4,787,098	5,480,629	-12.6%
2023/03	1,193,549	1,481,717	10.6%	-19.4%	3,432,964	4,084,273	-15.9%
2023/02	1,078,965	1,107,210	-7%	-2.5%	2,239,415	2,602,556	-13.9%
2023/01	1,160,450	1,495,346	-19%	-22.4%	1,160,450	1,495,346	-22.4%
2022/12	1,432,121	2,280,895	31.7%	-37.2%	15,053,020	13,659,430	10.2%
2022/11	1,087,053	1,648,114	9.7%	-34%	13,620,900	11,378,540	19.7%
2022/10	990,785	1,100,881	-17.5%	-10%	12,533,850	9,730,423	28.8%
2022/09	1,201,791	1,171,517	-8.9%	2.6%	11,543,060	8,629,542	33.8%
2022/08	1,318,608	996,228	10.7%	32.4%	10,341,270	7,458,025	38.7%
2022/07	1,191,512	901,496	-0.6%	32.2%	9,022,662	6,461,797	39.6%
2022/06	1,199,247	1,027,962	4.2%	16.7%	7,831,150	5,560,301	40.8%
2022/05	1,151,274	728,505	-17.5%	58%	6,631,903	4,532,339	46.3%
2022/04	1,396,356	858,319	-5.8%	62.7%	5,480,629	3,803,834	44.1%
2022/03	1,481,717	963,772	33.8%	53.7%	4,084,273	2,945,516	38.7%
2022/02	1,107,210	923,777	-26%	19.9%	2,602,556	1,981,743	31.3%
2022/01	1,495,346	1,057,966	-34.4%	41.3%	1,495,346	1,057,966	41.3%
2021/12	2,280,895	693,838	38.4%	228.7%	13,659,430	10,170,690	34.3%
2021/11	1,648,114	711,162	49.7%	131.7%	11,378,540	9,476,851	20.1%
2021/10	1,100,881	752,587	-6%	46.3%	9,730,423	8,765,689	11%
2021/09	1,171,517	830,979	17.6%	41%	8,629,542	8,013,102	7.7%
2021/08	996,228	817,293	10.5%	21.9%	7,458,025	7,182,123	3.8%
2021/07	901,496	919,353	-12.3%	-1.9%	6,461,797	6,364,831	1.5%
2021/06	1,027,962	758,157	41.1%	35.6%	5,560,301	5,445,478	2.1%
2021/05	728,505	745,409	-15.1%	-2.3%	4,532,339	4,687,321	-3.3%
2021/04	858,319	914,754	-10.9%	-6.2%	3,803,834	3,941,912	-3.5%