台苯 (1310) 月營收分析比較圖

台苯 (1310) 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	963,295	865,612	25.1%	11.3%	10,425,340	8,702,287	19.8%
2024/10	770,033	891,484	-19.9%	-13.6%	9,462,046	7,836,675	20.7%
2024/09	961,410	806,466	-7.4%	19.2%	8,692,013	6,945,191	25.1%
2024/08	1,037,809	814,218	0.4%	27.5%	7,730,603	6,138,725	25.9%
2024/07	1,033,684	689,103	-15.1%	50%	6,692,794	5,324,507	25.7%
2024/06	1,217,014	641,308	2.1%	89.8%	5,659,110	4,635,404	22.1%
2024/05	1,191,533	711,900	16%	67.4%	4,442,096	3,994,096	11.2%
2024/04	1,027,429	963,801	61.8%	6.6%	3,250,563	3,282,196	-1%
2024/03	634,841	1,159,395	-9.3%	-45.2%	2,223,134	2,318,395	-4.1%
2024/02	700,220	569,240	-21.1%	23%	1,588,293	1,159,000	37%
2024/01	888,073	589,760	6.2%	50.6%	888,073	589,760	50.6%
2023/12	836,447	962,686	-3.4%	-13.1%	9,538,734	12,853,090	-25.8%
2023/11	865,612	726,252	-2.9%	19.2%	8,702,287	11,890,400	-26.8%
2023/10	891,484	765,461	10.5%	16.5%	7,836,675	11,164,150	-29.8%
2023/09	806,466	874,662	-0.9%	-7.8%	6,945,191	10,398,690	-33.2%
2023/08	814,218	851,722	18.1%	-4.4%	6,138,725	9,524,028	-35.5%
2023/07	689,103	1,314,555	7.4%	-47.6%	5,324,507	8,672,306	-38.6%
2023/06	641,308	1,135,720	-9.9%	-43.5%	4,635,404	7,357,751	-37%
2023/05	711,900	1,389,847	-26.1%	-48.8%	3,994,096	6,222,031	-35.8%
2023/04	963,801	1,296,574	-16.9%	-25.7%	3,282,196	4,832,184	-32.1%
2023/03	1,159,395	1,296,091	103.7%	-10.5%	2,318,395	3,535,609	-34.4%
2023/02	569,240	1,121,273	-3.5%	-49.2%	1,159,000	2,239,518	-48.2%
2023/01	589,760	1,118,245	-38.7%	-47.3%	589,760	1,118,245	-47.3%
2022/12	962,686	919,556	32.5%	4.7%	12,853,090	11,714,950	9.7%
2022/11	726,252	1,069,782	-5.1%	-32.1%	11,890,400	10,795,390	10.1%
2022/10	765,461	869,299	-12.5%	-11.9%	11,164,150	9,725,612	14.8%
2022/09	874,662	1,029,947	2.7%	-15.1%	10,398,690	8,856,313	17.4%
2022/08	851,722	1,130,863	-35.2%	-24.7%	9,524,028	7,826,366	21.7%
2022/07	1,314,555	1,127,532	15.7%	16.6%	8,672,306	6,695,503	29.5%
2022/06	1,135,720	1,087,399	-18.3%	4.4%	7,357,751	5,567,971	32.1%
2022/05	1,389,847	1,216,202	7.2%	14.3%	6,222,031	4,480,573	38.9%
2022/04	1,296,574	1,126,664	0%	15.1%	4,832,184	3,264,371	48%
2022/03	1,296,091	677,091	15.6%	91.4%	3,535,609	2,137,707	65.4%
2022/02	1,121,273	730,574	0.3%	53.5%	2,239,518	1,460,616	53.3%
2022/01	1,118,245	730,042	21.6%	53.2%	1,118,245	730,042	53.2%
2021/12	919,556	870,907	-14%	5.6%	11,714,950	8,112,446	44.4%