泰碩 (3338) 月營收分析比較圖

泰碩 (3338) 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	352,551	307,811	87.2%	14.5%	859,331	830,231	3.5%
2024/02	188,359	280,513	-40.8%	-32.8%	506,780	522,420	-3%
2024/01	318,421	241,907	-7.2%	31.6%	318,421	241,907	31.6%
2023/12	342,998	305,471	-6.5%	12.3%	3,811,775	4,568,318	-16.6%
2023/11	366,882	301,534	-2.1%	21.7%	3,468,777	4,262,847	-18.6%
2023/10	374,837	312,295	1.5%	20%	3,101,895	3,961,313	-21.7%
2023/09	369,227	402,394	0.8%	-8.2%	2,727,058	3,649,018	-25.3%
2023/08	366,277	413,297	19.4%	-11.4%	2,357,831	3,246,624	-27.4%
2023/07	306,754	405,149	-6.2%	-24.3%	1,991,554	2,833,327	-29.7%
2023/06	326,871	463,033	10.9%	-29.4%	1,684,800	2,428,178	-30.6%
2023/05	294,752	442,189	26.5%	-33.3%	1,357,929	1,965,145	-30.9%
2023/04	232,946	301,486	-24.3%	-22.7%	1,063,177	1,522,956	-30.2%
2023/03	307,811	488,780	9.7%	-37%	830,231	1,221,470	-32%
2023/02	280,513	284,854	15.9%	-1.5%	522,420	732,690	-28.7%
2023/01	241,907	447,836	-20.8%	-46%	241,907	447,836	-46%
2022/12	305,471	512,751	1.3%	-40.4%	4,568,318	4,978,281	-8.2%
2022/11	301,534	445,758	-3.4%	-32.3%	4,262,847	4,465,530	-4.5%
2022/10	312,295	358,822	-22.4%	-13%	3,961,313	4,019,772	-1.5%
2022/09	402,394	436,885	-2.6%	-7.9%	3,649,018	3,660,950	-0.3%
2022/08	413,297	410,585	2%	0.7%	3,246,624	3,224,065	0.7%
2022/07	405,149	429,846	-12.5%	-5.7%	2,833,327	2,813,480	0.7%
2022/06	463,033	437,842	4.7%	5.8%	2,428,178	2,383,634	1.9%
2022/05	442,189	398,221	46.7%	11%	1,965,145	1,945,792	1%
2022/04	301,486	408,089	-38.3%	-26.1%	1,522,956	1,547,571	-1.6%
2022/03	488,780	459,368	71.6%	6.4%	1,221,470	1,139,482	7.2%
2022/02	284,854	251,545	-36.4%	13.2%	732,690	680,114	7.7%
2022/01	447,836	428,569	-12.7%	4.5%	447,836	428,569	4.5%
2021/12	512,751	469,923	15%	9.1%	4,978,281	5,257,058	-5.3%
2021/11	445,758	423,966	24.2%	5.1%	4,465,530	4,787,135	-6.7%
2021/10	358,822	400,295	-17.9%	-10.4%	4,019,772	4,363,169	-7.9%
2021/09	436,885	459,255	6.4%	-4.9%	3,660,950	3,962,874	-7.6%
2021/08	410,585	406,193	-4.5%	1.1%	3,224,065	3,503,619	-8%
2021/07	429,846	421,472	-1.8%	2%	2,813,480	3,097,426	-9.2%
2021/06	437,842	532,003	9.9%	-17.7%	2,383,634	2,675,954	-10.9%
2021/05	398,221	530,480	-2.4%	-24.9%	1,945,792	2,143,951	-9.2%
2021/04	408,089	591,327	-11.2%	-31%	1,547,571	1,613,471	-4.1%