台驊投控 (2636) 月營收分析比較圖

台驊投控 (2636) 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	1,674,577	1,196,709	22.6%	39.9%	4,657,172	3,366,303	38.3%
2024/02	1,365,762	977,708	-15.5%	39.7%	2,982,595	2,169,594	37.5%
2024/01	1,616,833	1,191,886	20.7%	35.7%	1,616,833	1,191,886	35.7%
2023/12	1,339,536	1,227,161	-0.1%	9.1%	14,622,690	28,216,350	-48.2%
2023/11	1,340,955	1,411,900	0.7%	-5%	13,283,150	26,989,190	-50.8%
2023/10	1,331,130	1,582,411	5.2%	-15.9%	11,942,200	25,577,290	-53.3%
2023/09	1,265,684	1,612,852	-7.4%	-21.5%	10,611,070	23,994,880	-55.8%
2023/08	1,366,334	1,996,021	14.2%	-31.5%	9,345,383	22,382,030	-58.2%
2023/07	1,196,379	2,237,452	10.9%	-46.5%	7,979,049	20,386,010	-60.9%
2023/06	1,078,437	2,363,319	-12.8%	-54.4%	6,782,670	18,148,560	-62.6%
2023/05	1,236,632	2,952,305	12.3%	-58.1%	5,704,233	15,785,240	-63.9%
2023/04	1,101,298	2,682,660	-8%	-58.9%	4,467,601	12,832,930	-65.2%
2023/03	1,196,709	3,297,021	22.4%	-63.7%	3,366,303	10,150,270	-66.8%
2023/02	977,708	2,840,779	-18%	-65.6%	2,169,594	6,853,250	-68.3%
2023/01	1,191,886	4,012,471	-2.9%	-70.3%	1,191,886	4,012,471	-70.3%
2022/12	1,227,161	3,457,329	-13.1%	-64.5%	28,216,350	36,041,240	-21.7%
2022/11	1,411,900	3,679,859	-10.8%	-61.6%	26,989,190	32,583,920	-17.2%
2022/10	1,582,411	3,981,104	-1.9%	-60.3%	25,577,290	28,904,060	-11.5%
2022/09	1,612,852	4,099,402	-19.2%	-60.7%	23,994,880	24,922,950	-3.7%
2022/08	1,996,021	3,693,850	-10.8%	-46%	22,382,030	20,823,550	7.5%
2022/07	2,237,452	3,366,984	-5.3%	-33.5%	20,386,010	17,129,700	19%
2022/06	2,363,319	3,148,014	-20%	-24.9%	18,148,560	13,762,720	31.9%
2022/05	2,952,305	2,660,891	10.1%	10.9%	15,785,240	10,614,700	48.7%
2022/04	2,682,660	2,061,018	-18.6%	30.2%	12,832,930	7,953,812	61.3%
2022/03	3,297,021	1,846,587	16.1%	78.5%	10,150,270	5,892,794	72.2%
2022/02	2,840,779	1,841,294	-29.2%	54.3%	6,853,250	4,046,207	69.4%
2022/01	4,012,471	2,204,913	16%	82%	4,012,471	2,204,913	82%
2021/12	3,457,329	1,821,095	-6%	89.8%	36,041,240	15,152,470	137.9%
2021/11	3,679,859	1,595,921	-7.6%	130.6%	32,583,920	13,331,370	144.4%
2021/10	3,981,104	1,448,297	-2.9%	174.9%	28,904,060	11,735,450	146.3%
2021/09	4,099,402	1,398,769	11%	193.1%	24,922,950	10,287,150	142.3%
2021/08	3,693,850	1,265,456	9.7%	191.9%	20,823,550	8,888,384	134.3%
2021/07	3,366,984	1,219,738	6.9%	176%	17,129,700	7,622,928	124.7%
2021/06	3,148,014	1,158,478	18.3%	171.7%	13,762,720	6,403,190	114.9%
2021/05	2,660,891	1,461,760	29.1%	82%	10,614,700	5,244,712	102.4%
2021/04	2,061,018	1,255,540	11.6%	64.2%	7,953,812	3,782,952	110.3%