台聚 (1304) 月營收分析比較圖

台聚 (1304) 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
2020/12	5,820,253	4,568,559	13.4%	27.4%	50,204,592	55,663,248	-9.8%
2020/11	5,133,507	4,549,681	11.1%	12.8%	44,384,340	51,094,688	-13.1%
2020/10	4,622,066	4,560,162	7.3%	1.4%	39,250,832	46,545,008	-15.7%
2020/09	4,307,703	4,484,846	7.5%	-3.9%	34,628,760	41,984,848	-17.5%
2020/08	4,006,402	4,735,910	-2.3%	-15.4%	30,321,060	37,500,000	-19.1%
2020/07	4,099,746	4,769,245	3.7%	-14%	26,314,660	32,764,090	-19.7%
2020/06	3,952,131	4,541,760	16.2%	-13%	22,214,910	27,994,850	-20.6%
2020/05	3,401,050	5,127,061	-3%	-33.7%	18,262,780	23,453,090	-22.1%
2020/04	3,505,359	4,838,177	-15.6%	-27.5%	14,861,730	18,326,020	-18.9%
2020/03	4,154,619	4,757,905	14%	-12.7%	11,356,370	13,487,850	-15.8%
2020/02	3,643,881	3,725,362	2.4%	-2.2%	7,201,751	8,729,943	-17.5%
2020/01	3,557,870	5,004,581	-22.1%	-28.9%	3,557,870	5,004,581	-28.9%
2019/12	4,568,559	4,968,846	0.4%	-8.1%	55,663,248	60,886,632	-8.6%
2019/11	4,549,681	5,089,877	-0.2%	-10.6%	51,094,688	55,917,780	-8.6%
2019/10	4,560,162	5,189,645	1.7%	-12.1%	46,545,008	50,827,900	-8.4%
2019/09	4,484,846	4,880,457	-5.3%	-8.1%	41,984,848	45,638,260	-8%
2019/08	4,735,910	5,093,455	-0.7%	-7%	37,500,000	40,757,800	-8%
2019/07	4,769,245	5,326,175	5%	-10.4%	32,764,090	35,664,352	-8.1%
2019/06	4,541,760	5,048,260	-11.4%	-10%	27,994,850	30,338,170	-7.7%
2019/05	5,127,061	5,599,285	6%	-8.4%	23,453,090	25,289,910	-7.3%
2019/04	4,838,177	5,025,991	1.7%	-3.7%	18,326,020	19,690,630	-6.9%
2019/03	4,757,905	5,226,687	27.7%	-9%	13,487,850	14,664,640	-8%
2019/02	3,725,362	3,891,148	-25.6%	-4.3%	8,729,943	9,437,950	-7.5%
2019/01	5,004,581	5,546,802	0.7%	-9.8%	5,004,581	5,546,802	-9.8%
2018/12	4,968,846	5,325,861	-2.4%	-6.7%	60,886,632	58,138,752	4.7%
2018/11	5,089,877	5,204,398	-1.9%	-2.2%	55,917,780	52,812,888	5.9%
2018/10	5,189,645	4,754,780	6.3%	9.1%	50,827,900	47,608,488	6.8%
2018/09	4,880,457	5,279,293	-4.2%	-7.6%	45,638,260	42,853,712	6.5%
2018/08	5,093,455	5,002,910	-4.4%	1.8%	40,757,800	37,574,420	8.5%
2018/07	5,326,175	4,711,283	5.5%	13.1%	35,664,352	32,571,510	9.5%
2018/06	5,048,260	4,842,862	-9.8%	4.2%	30,338,170	27,860,220	8.9%
2018/05	5,599,285	4,476,009	11.4%	25.1%	25,289,910	23,017,360	9.9%
2018/04	5,025,991	4,640,413	-3.8%	8.3%	19,690,630	18,541,350	6.2%
2018/03	5,226,687	5,134,632	34.3%	1.8%	14,664,640	13,900,940	5.5%
2018/02	3,891,148	4,465,094	-29.8%	-12.9%	9,437,950	8,766,308	7.7%
2018/01	5,546,802	4,301,214	4.1%	29%	5,546,802	4,301,214	29%