天仁 (1233) 月營收分析比較圖

天仁 (1233) 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
2024/11	193,364	172,074	19.9%	12.4%	2,005,457	1,918,256	4.5%
2024/10	161,317	175,783	-12.2%	-8.2%	1,812,093	1,746,182	3.8%
2024/09	183,712	189,526	-0.9%	-3.1%	1,650,776	1,570,399	5.1%
2024/08	185,428	178,560	8.3%	3.8%	1,467,064	1,380,873	6.2%
2024/07	171,241	169,784	-2.2%	0.9%	1,281,636	1,202,313	6.6%
2024/06	175,138	168,374	-4.2%	4%	1,110,395	1,032,529	7.5%
2024/05	182,752	173,923	6.7%	5.1%	936,257	864,155	8.3%
2024/04	171,314	165,246	-9.4%	3.7%	752,505	690,232	9%
2024/03	189,036	162,294	2.7%	16.5%	581,191	524,986	10.7%
2024/02	184,141	153,523	-11.5%	19.9%	392,155	362,692	8.1%
2024/01	208,014	209,169	-0.4%	-0.6%	208,014	209,169	-0.6%
2023/12	208,774	193,545	21.3%	7.9%	2,127,030	1,848,221	15.1%
2023/11	172,074	177,433	-2.1%	-3%	1,918,256	1,654,676	15.9%
2023/10	175,783	149,886	-7.3%	17.3%	1,746,182	1,477,243	18.2%
2023/09	189,526	150,985	6.1%	25.5%	1,570,399	1,327,357	18.3%
2023/08	178,560	158,102	5.2%	12.9%	1,380,873	1,176,372	17.4%
2023/07	169,784	148,964	0.8%	14%	1,202,313	1,018,270	18.1%
2023/06	168,374	134,187	-3.2%	25.5%	1,032,529	869,306	18.8%
2023/05	173,923	148,437	5.3%	17.2%	864,155	735,119	17.5%
2023/04	165,246	128,340	1.8%	28.8%	690,232	586,682	17.6%
2023/03	162,294	138,421	5.7%	17.2%	524,986	458,342	14.5%
2023/02	153,523	131,798	-26.6%	16.5%	362,692	319,921	13.4%
2023/01	209,169	188,123	8.1%	11.2%	209,169	188,123	11.2%
2022/12	193,545	192,899	9.1%	0.3%	1,848,221	1,790,862	3.2%
2022/11	177,433	161,242	18.4%	10%	1,654,676	1,597,963	3.5%
2022/10	149,886	140,650	-0.7%	6.6%	1,477,243	1,436,721	2.8%
2022/09	150,985	163,902	-4.5%	-7.9%	1,327,357	1,296,071	2.4%
2022/08	158,102	137,571	6.1%	14.9%	1,176,372	1,132,169	3.9%
2022/07	133,500	128,786	-0.5%	3.7%	1,002,806	994,598	0.8%
2022/06	134,187	107,176	-9.6%	25.2%	869,306	865,812	0.4%
2022/05	148,437	134,815	15.6%	10.1%	735,119	758,636	-3.1%
2022/04	128,340	141,150	-7.3%	-9.1%	586,682	623,821	-5.9%
2022/03	138,421	148,313	5%	-6.7%	458,342	482,671	-5%
2022/02	131,798	163,783	-29.9%	-19.5%	319,921	334,358	-4.3%
2022/01	188,123	170,575	-2.5%	10.3%	188,123	170,575	10.3%
2021/12	192,899	171,334	19.6%	12.6%	1,790,862	1,924,299	-6.9%