台榮 (1220) 月營收分析比較圖

台榮 (1220) 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
2024/09	273,209	295,646	-7.1%	-7.6%	2,414,616	2,354,794	2.5%
2024/08	294,205	296,778	10.1%	-0.9%	2,141,407	2,059,148	4%
2024/07	267,181	272,888	-0.3%	-2.1%	1,847,202	1,762,370	4.8%
2024/06	268,122	287,673	-8.5%	-6.8%	1,580,021	1,489,482	6.1%
2024/05	292,960	280,527	15.5%	4.4%	1,311,899	1,201,809	9.2%
2024/04	253,570	266,541	-11.6%	-4.9%	1,018,939	921,282	10.6%
2024/03	286,684	290,668	51%	-1.4%	765,369	654,741	16.9%
2024/02	189,790	178,573	-34.3%	6.3%	478,685	364,073	31.5%
2024/01	288,895	185,500	-7.9%	55.7%	288,895	185,500	55.7%
2023/12	313,541	299,446	-7.3%	4.7%	3,295,756	3,538,527	-6.9%
2023/11	338,368	350,129	17.1%	-3.3%	2,982,215	3,239,081	-7.9%
2023/10	289,053	334,007	-2.2%	-13.4%	2,643,847	2,888,952	-8.5%
2023/09	295,646	294,321	-0.4%	0.4%	2,354,794	2,554,945	-7.8%
2023/08	296,778	314,062	8.8%	-5.5%	2,059,148	2,260,624	-8.9%
2023/07	272,888	294,528	-5.1%	-7.3%	1,762,370	1,946,562	-9.5%
2023/06	287,673	294,470	2.5%	-2.3%	1,489,482	1,652,034	-9.8%
2023/05	280,527	292,492	5.2%	-4.1%	1,201,809	1,357,564	-11.5%
2023/04	266,541	248,582	-8.3%	7.2%	921,282	1,065,072	-13.5%
2023/03	290,668	285,720	62.8%	1.7%	654,741	816,490	-19.8%
2023/02	178,573	207,781	-3.7%	-14.1%	364,073	530,770	-31.4%
2023/01	185,500	322,989	-38%	-42.6%	185,500	322,989	-42.6%
2022/12	299,446	316,808	-14.5%	-5.5%	3,538,527	3,219,393	9.9%
2022/11	350,129	332,714	4.8%	5.2%	3,239,081	2,902,585	11.6%
2022/10	334,007	280,906	13.5%	18.9%	2,888,952	2,569,871	12.4%
2022/09	294,321	267,658	-6.3%	10%	2,554,945	2,288,965	11.6%
2022/08	314,062	265,446	6.6%	18.3%	2,260,624	2,021,307	11.8%
2022/07	294,528	258,235	0%	14.1%	1,946,562	1,755,861	10.9%
2022/06	294,470	272,149	0.7%	8.2%	1,652,034	1,497,626	10.3%
2022/05	292,492	254,687	17.7%	14.8%	1,357,564	1,225,477	10.8%
2022/04	248,582	262,030	-13%	-5.1%	1,065,072	970,790	9.7%
2022/03	285,720	269,619	37.5%	6%	816,490	708,760	15.2%
2022/02	207,781	176,717	-35.7%	17.6%	530,770	439,141	20.9%
2022/01	322,989	262,424	2%	23.1%	322,989	262,424	23.1%
2021/12	316,808	258,665	-4.8%	22.5%	3,219,393	2,775,133	16%
2021/11	332,714	218,974	18.4%	51.9%	2,902,585	2,516,468	15.3%
2021/10	280,906	241,613	4.9%	16.3%	2,569,871	2,297,494	11.9%