台塑 (1301) 月營收分析比較圖

台塑 (1301) 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	18,146,580	16,406,350	15.3%	10.6%	183,595,104	184,108,608	-0.3%
2024/10	15,738,890	16,306,350	-5.4%	-3.5%	165,448,496	167,702,304	-1.3%
2024/09	16,641,520	16,588,780	3.1%	0.3%	149,709,600	151,395,904	-1.1%
2024/08	16,140,810	17,501,980	-8.9%	-7.8%	133,068,096	134,807,200	-1.3%
2024/07	17,709,920	16,645,030	3.9%	6.4%	116,927,296	117,305,200	-0.3%
2024/06	17,051,700	15,893,870	-2%	7.3%	99,217,344	100,660,096	-1.4%
2024/05	17,396,480	16,356,340	4.4%	6.3%	82,165,648	84,766,272	-3.1%
2024/04	16,660,680	16,196,620	-5.7%	2.9%	64,769,168	68,409,936	-5.3%
2024/03	17,659,600	20,117,000	36.5%	-12.2%	48,108,488	52,213,320	-7.9%
2024/02	12,932,680	17,688,190	-26.2%	-26.9%	30,448,890	32,096,320	-5.1%
2024/01	17,516,210	14,408,140	16.5%	21.6%	17,516,210	14,408,140	21.6%
2023/12	15,030,150	16,662,020	-8.4%	-9.8%	199,138,800	251,647,392	-20.9%
2023/11	16,406,350	17,363,780	0.6%	-5.5%	184,108,608	234,985,296	-21.6%
2023/10	16,306,350	17,040,280	-1.7%	-4.3%	167,702,304	217,621,600	-22.9%
2023/09	16,588,780	18,266,290	-5.2%	-9.2%	151,395,904	200,581,296	-24.5%
2023/08	17,501,980	17,450,790	5.1%	0.3%	134,807,200	182,315,008	-26%
2023/07	16,645,030	19,936,060	4.7%	-16.5%	117,305,200	164,864,192	-28.8%
2023/06	15,893,870	23,931,750	-2.8%	-33.6%	100,660,096	144,928,096	-30.5%
2023/05	16,356,340	24,846,640	1%	-34.2%	84,766,272	120,996,400	-29.9%
2023/04	16,196,620	25,145,990	-19.5%	-35.6%	68,409,936	96,149,744	-28.9%
2023/03	20,117,000	26,474,310	13.7%	-24%	52,213,320	71,003,760	-26.5%
2023/02	17,688,190	20,591,660	22.8%	-14.1%	32,096,320	44,529,448	-27.9%
2023/01	14,408,140	23,937,800	-13.5%	-39.8%	14,408,140	23,937,800	-39.8%
2022/12	16,662,020	25,199,440	-4%	-33.9%	251,647,392	273,598,304	-8%
2022/11	17,363,780	24,523,690	1.9%	-29.2%	234,985,296	248,398,896	-5.4%
2022/10	17,040,280	24,683,930	-6.7%	-31%	217,621,600	223,875,200	-2.8%
2022/09	18,266,290	21,433,730	4.7%	-14.8%	200,581,296	199,191,200	0.7%
2022/08	17,450,790	23,158,610	-12.5%	-24.6%	182,315,008	177,757,504	2.6%
2022/07	19,936,060	22,344,060	-16.7%	-10.8%	164,864,192	154,598,896	6.6%
2022/06	23,931,750	22,938,080	-3.7%	4.3%	144,928,096	132,254,800	9.6%
2022/05	24,846,640	24,347,790	-1.2%	2%	120,996,400	109,316,800	10.7%
2022/04	25,145,990	24,367,040	-5%	3.2%	96,149,744	84,968,976	13.1%
2022/03	26,474,310	25,018,930	28.6%	5.8%	71,003,760	60,601,940	17.2%
2022/02	20,591,660	16,367,400	-14%	25.8%	44,529,448	35,583,000	25.1%
2022/01	23,937,800	19,215,610	-5%	24.6%	23,937,800	19,215,610	24.6%
2021/12	25,199,440	19,710,120	2.8%	27.9%	273,598,304	185,813,408	47.2%