台航 (2617) 月營收分析比較圖

台航 (2617) 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	359,560	337,030	13.1%	6.7%	1,027,216	935,458	9.8%
2024/02	317,768	281,049	-9.2%	13.1%	667,656	598,428	11.6%
2024/01	349,888	317,379	-4.5%	10.2%	349,888	317,379	10.2%
2023/12	366,266	348,285	4.4%	5.2%	3,990,108	3,872,728	3%
2023/11	350,878	370,585	-2.1%	-5.3%	3,623,842	3,524,443	2.8%
2023/10	358,417	361,362	7%	-0.8%	3,272,964	3,153,858	3.8%
2023/09	335,066	307,881	12.1%	8.8%	2,914,547	2,792,496	4.4%
2023/08	298,979	329,693	-5%	-9.3%	2,579,481	2,484,615	3.8%
2023/07	314,794	334,578	-2.4%	-5.9%	2,280,502	2,154,922	5.8%
2023/06	322,669	348,072	-8.5%	-7.3%	1,965,708	1,820,344	8%
2023/05	352,833	337,940	-0.5%	4.4%	1,643,039	1,472,272	11.6%
2023/04	354,748	317,175	5.3%	11.8%	1,290,206	1,134,332	13.7%
2023/03	337,030	298,276	19.9%	13%	935,458	817,157	14.5%
2023/02	281,049	243,762	-11.4%	15.3%	598,428	518,881	15.3%
2023/01	317,379	275,119	-8.9%	15.4%	317,379	275,119	15.4%
2022/12	348,285	292,044	-6%	19.3%	3,872,728	3,226,179	20%
2022/11	370,585	304,123	2.5%	21.9%	3,524,443	2,934,135	20.1%
2022/10	361,362	306,426	17.4%	17.9%	3,153,858	2,630,012	19.9%
2022/09	307,881	277,292	-6.6%	11%	2,792,496	2,323,586	20.2%
2022/08	329,693	288,747	-1.5%	14.2%	2,484,615	2,046,294	21.4%
2022/07	334,578	293,374	-3.9%	14%	2,154,922	1,757,547	22.6%
2022/06	348,072	265,263	3%	31.2%	1,820,344	1,464,173	24.3%
2022/05	337,940	278,735	6.5%	21.2%	1,472,272	1,198,910	22.8%
2022/04	317,175	265,617	6.3%	19.4%	1,134,332	920,175	23.3%
2022/03	298,276	247,773	22.4%	20.4%	817,157	654,558	24.8%
2022/02	243,762	203,669	-11.4%	19.7%	518,881	406,785	27.5%
2022/01	275,119	203,116	-5.8%	35.4%	275,119	203,116	35.4%
2021/12	292,044	214,497	-4%	36.2%	3,226,179	2,491,088	29.5%
2021/11	304,123	209,605	-0.8%	45.1%	2,934,135	2,276,591	28.9%
2021/10	306,426	206,889	10.5%	48.1%	2,630,012	2,066,986	27.2%
2021/09	277,292	201,865	-4%	37.4%	2,323,586	1,860,097	24.9%
2021/08	288,747	221,572	-1.6%	30.3%	2,046,294	1,658,232	23.4%
2021/07	293,374	227,108	10.6%	29.2%	1,757,547	1,436,660	22.3%
2021/06	265,263	194,396	-4.8%	36.5%	1,464,173	1,209,552	21%
2021/05	278,735	186,692	4.9%	49.3%	1,198,910	1,015,156	18.1%
2021/04	265,617	198,516	7.2%	33.8%	920,175	828,464	11.1%