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
2024/09	4,138,650	4,506,836	-2.2%	-8.2%	38,388,000	39,437,008	-2.7%
2024/08	4,233,703	5,032,636	-6.6%	-15.9%	34,249,360	34,930,168	-1.9%
2024/07	4,531,832	3,963,359	-0.1%	14.3%	30,015,650	29,897,530	0.4%
2024/06	4,537,323	3,989,480	-0.1%	13.7%	25,483,820	25,934,180	-1.7%
2024/05	4,542,986	4,495,696	3.7%	1%	20,946,500	21,944,700	-4.5%
2024/04	4,378,948	4,274,766	7.2%	2.4%	16,403,510	17,449,000	-6%
2024/03	4,086,049	4,735,505	14.4%	-13.7%	12,024,560	13,174,230	-8.7%
2024/02	3,572,913	4,507,156	-18.1%	-20.7%	7,938,514	8,438,728	-5.9%
2024/01	4,365,601	3,931,572	-0.2%	11%	4,365,601	3,931,572	11%
2023/12	4,372,440	5,385,876	4.6%	-18.8%	52,286,272	66,442,540	-21.3%
2023/11	4,180,619	4,697,381	-2.7%	-11%	47,913,832	61,056,672	-21.5%
2023/10	4,296,205	5,068,232	-4.7%	-15.2%	43,733,208	56,359,288	-22.4%
2023/09	4,506,836	5,389,936	-10.4%	-16.4%	39,437,008	51,291,060	-23.1%
2023/08	5,032,636	5,215,901	27%	-3.5%	34,930,168	45,901,120	-23.9%
2023/07	3,963,359	5,657,528	-0.6%	-29.9%	29,897,530	40,685,220	-26.5%
2023/06	3,989,480	6,140,523	-11.3%	-35%	25,934,180	35,027,688	-26%
2023/05	4,495,696	6,065,369	5.2%	-25.9%	21,944,700	28,887,170	-24%
2023/04	4,274,766	5,718,382	-9.7%	-25.2%	17,449,000	22,821,800	-23.5%
2023/03	4,735,505	5,732,214	5.1%	-17.4%	13,174,230	17,103,420	-23%
2023/02	4,507,156	5,270,388	14.6%	-14.5%	8,438,728	11,371,200	-25.8%
2023/01	3,931,572	6,100,816	-27%	-35.5%	3,931,572	6,100,816	-35.5%
2022/12	5,385,876	5,787,813	14.6%	-6.9%	66,442,540	71,766,976	-7.4%
2022/11	4,697,381	6,835,786	-7.3%	-31.3%	61,056,672	65,979,160	-7.5%
2022/10	5,068,232	6,733,585	-6%	-24.7%	56,359,288	59,143,380	-4.7%
2022/09	5,389,936	6,396,966	3.3%	-15.7%	51,291,060	52,409,792	-2.1%
2022/08	5,215,901	6,074,485	-7.8%	-14.1%	45,901,120	46,012,820	-0.2%
2022/07	5,657,528	5,995,006	-7.9%	-5.6%	40,685,220	39,938,340	1.9%
2022/06	6,140,523	6,053,540	1.2%	1.4%	35,027,688	33,943,340	3.2%
2022/05	6,065,369	5,665,595	6.1%	7.1%	28,887,170	27,889,790	3.6%
2022/04	5,718,382	6,028,023	-0.2%	-5.1%	22,821,800	22,224,200	2.7%
2022/03	5,732,214	6,209,704	8.8%	-7.7%	17,103,420	16,196,180	5.6%
2022/02	5,270,388	4,669,544	-13.6%	12.9%	11,371,200	9,986,472	13.9%
2022/01	6,100,816	5,316,928	5.4%	14.7%	6,100,816	5,316,928	14.7%
2021/12	5,787,813	5,820,253	-15.3%	-0.6%	71,766,976	50,204,592	42.9%
2021/11	6,835,786	5,133,507	1.5%	33.2%	65,979,160	44,384,340	48.7%
2021/10	6,733,585	4,622,066	5.3%	45.7%	59,143,380	39,250,832	50.7%