台郡 (6269) 月營收分析比較圖

台郡 (6269) 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	2,418,062	2,490,230	42.5%	-2.9%	6,788,406	8,095,928	-16.1%
2024/02	1,696,247	2,508,396	-36.6%	-32.4%	4,370,343	5,605,698	-22%
2024/01	2,674,096	3,097,302	7.3%	-13.7%	2,674,096	3,097,302	-13.7%
2023/12	2,492,546	3,308,445	-5.4%	-24.7%	32,728,860	40,070,120	-18.3%
2023/11	2,635,569	3,480,363	-21.8%	-24.3%	30,236,320	36,761,680	-17.8%
2023/10	3,369,471	4,334,010	11.2%	-22.3%	27,600,750	33,281,320	-17.1%
2023/09	3,030,223	4,877,585	14.6%	-37.9%	24,231,280	28,947,300	-16.3%
2023/08	2,643,320	4,142,926	13%	-36.2%	21,201,050	24,069,720	-11.9%
2023/07	2,338,303	3,122,711	-3.7%	-25.1%	18,557,730	19,926,790	-6.9%
2023/06	2,428,582	2,840,980	-19.8%	-14.5%	16,219,430	16,804,080	-3.5%
2023/05	3,027,446	2,747,119	13.5%	10.2%	13,790,850	13,963,100	-1.2%
2023/04	2,667,473	1,723,068	7.1%	54.8%	10,763,400	11,215,980	-4%
2023/03	2,490,230	3,403,131	-0.7%	-26.8%	8,095,928	9,492,917	-14.7%
2023/02	2,508,396	2,816,815	-19%	-10.9%	5,605,698	6,089,785	-7.9%
2023/01	3,097,302	3,272,970	-6.4%	-5.4%	3,097,302	3,272,970	-5.4%
2022/12	3,308,445	4,503,918	-4.9%	-26.5%	40,070,120	35,568,660	12.6%
2022/11	3,480,363	4,276,184	-19.7%	-18.6%	36,761,680	31,064,750	18.3%
2022/10	4,334,010	3,507,111	-11.1%	23.6%	33,281,320	26,788,560	24.2%
2022/09	4,877,585	3,248,785	17.7%	50.1%	28,947,300	23,281,450	24.3%
2022/08	4,142,926	3,065,108	32.7%	35.2%	24,069,720	20,032,670	20.1%
2022/07	3,122,711	2,785,314	9.9%	12.1%	19,926,790	16,967,560	17.4%
2022/06	2,840,980	2,261,026	3.4%	25.6%	16,804,080	14,182,250	18.5%
2022/05	2,747,119	2,399,182	59.4%	14.5%	13,963,100	11,921,220	17.1%
2022/04	1,723,068	2,391,592	-49.4%	-28%	11,215,980	9,522,039	17.8%
2022/03	3,403,131	2,332,250	20.8%	45.9%	9,492,917	7,130,447	33.1%
2022/02	2,816,815	2,055,945	-13.9%	37%	6,089,785	4,798,197	26.9%
2022/01	3,272,970	2,742,251	-27.3%	19.4%	3,272,970	2,742,251	19.4%
2021/12	4,503,918	3,657,266	5.3%	23.1%	35,568,660	29,898,000	19%
2021/11	4,276,184	3,700,017	21.9%	15.6%	31,064,750	26,240,730	18.4%
2021/10	3,507,111	3,332,466	7.9%	5.2%	26,788,560	22,540,710	18.8%
2021/09	3,248,785	3,066,783	6%	5.9%	23,281,450	19,208,250	21.2%
2021/08	3,065,108	2,545,393	10%	20.4%	20,032,670	16,141,460	24.1%
2021/07	2,785,314	2,434,617	23.2%	14.4%	16,967,560	13,596,070	24.8%
2021/06	2,261,026	2,106,105	-5.8%	7.3%	14,182,250	11,161,450	27.1%
2021/05	2,399,182	2,240,528	0.3%	7.1%	11,921,220	9,055,349	31.6%
2021/04	2,391,592	2,212,056	2.5%	8.1%	9,522,039	6,814,821	39.7%