泰宗 (4169) 月營收分析比較圖

泰宗 (4169) 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
2024/04	61,215	64,635	21.8%	-5.3%	225,129	300,024	-25%
2024/03	50,266	98,432	22.5%	-48.9%	163,914	235,389	-30.4%
2024/02	41,046	64,820	-43.5%	-36.7%	113,648	136,957	-17%
2024/01	72,602	72,137	-7.4%	0.6%	72,602	72,137	0.6%
2023/12	78,377	72,731	-20.6%	7.8%	969,619	802,421	20.8%
2023/11	98,708	83,180	12.2%	18.7%	891,242	729,690	22.1%
2023/10	87,939	73,306	9.1%	20%	792,534	646,510	22.6%
2023/09	80,624	71,416	-2.5%	12.9%	704,595	573,204	22.9%
2023/08	82,679	65,304	8.7%	26.6%	623,971	501,788	24.3%
2023/07	76,058	63,526	0.6%	19.7%	541,292	436,484	24%
2023/06	75,632	77,303	-15.6%	-2.2%	465,234	372,958	24.7%
2023/05	89,578	61,770	38.6%	45%	389,602	295,655	31.8%
2023/04	64,635	60,310	-34.3%	7.2%	300,024	233,885	28.3%
2023/03	98,432	72,344	51.8%	36.1%	235,389	173,575	35.6%
2023/02	64,820	40,198	-10.1%	61.3%	136,957	101,231	35.3%
2023/01	72,137	61,033	-0.8%	18.2%	72,137	61,033	18.2%
2022/12	72,731	65,710	-12.6%	10.7%	802,421	702,039	14.3%
2022/11	83,180	63,353	13.5%	31.3%	729,690	636,329	14.7%
2022/10	73,306	61,510	2.6%	19.2%	646,510	572,976	12.8%
2022/09	71,416	55,559	9.4%	28.5%	573,204	511,466	12.1%
2022/08	65,304	53,515	2.8%	22%	501,788	455,907	10.1%
2022/07	63,526	47,748	-17.8%	33%	436,484	402,392	8.5%
2022/06	77,303	48,543	25.1%	59.2%	372,958	354,644	5.2%
2022/05	61,770	70,775	2.4%	-12.7%	295,655	306,101	-3.4%
2022/04	60,310	63,105	-16.6%	-4.4%	233,885	235,326	-0.6%
2022/03	72,344	64,497	80%	12.2%	173,575	172,221	0.8%
2022/02	40,198	43,619	-34.1%	-7.8%	101,231	107,724	-6%
2022/01	61,033	64,105	-7.1%	-4.8%	61,033	64,105	-4.8%
2021/12	65,710	57,349	3.7%	14.6%	702,039	737,078	-4.8%
2021/11	63,353	54,652	3%	15.9%	636,329	679,705	-6.4%
2021/10	61,510	56,290	10.7%	9.3%	572,976	625,053	-8.3%
2021/09	55,559	54,638	3.8%	1.7%	511,466	568,763	-10.1%
2021/08	53,515	51,696	12.1%	3.5%	455,907	514,125	-11.3%
2021/07	47,748	57,124	-1.6%	-16.4%	402,392	462,429	-13%
2021/06	48,543	54,591	-31.4%	-11.1%	354,644	405,305	-12.5%
2021/05	70,775	55,667	12.1%	27.1%	306,101	350,714	-12.7%