台化 (1326) 月營收分析比較圖

台化 (1326) 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	27,254,320	28,737,570	2%	-5.2%	321,300,288	303,925,504	5.7%
2024/10	26,730,520	30,166,150	-2.8%	-11.4%	294,046,016	275,187,904	6.8%
2024/09	27,508,400	30,995,480	-6.3%	-11.3%	267,315,504	245,021,792	9.1%
2024/08	29,371,520	29,077,840	-2.2%	1%	239,807,104	214,026,304	12%
2024/07	30,018,600	26,750,800	-4.1%	12.2%	210,435,600	184,948,496	13.8%
2024/06	31,291,480	25,153,040	-5.3%	24.4%	180,416,992	158,197,696	14%
2024/05	33,036,550	24,506,580	2.8%	34.8%	149,125,504	133,044,600	12.1%
2024/04	32,147,250	25,509,220	6.9%	26%	116,088,896	108,538,000	6.9%
2024/03	30,076,910	29,434,400	17.1%	2.2%	83,941,696	83,028,816	1.1%
2024/02	25,679,380	28,017,460	-8.9%	-8.3%	53,864,780	53,594,432	0.5%
2024/01	28,185,400	25,576,980	-1.8%	10.2%	28,185,400	25,576,980	10.2%
2023/12	28,694,020	28,831,310	-0.2%	-0.5%	332,619,488	379,896,608	-12.4%
2023/11	28,737,570	26,691,680	-4.7%	7.7%	303,925,504	351,065,216	-13.4%
2023/10	30,166,150	30,444,810	-2.7%	-0.9%	275,187,904	324,373,600	-15.2%
2023/09	30,995,480	30,822,870	6.6%	0.6%	245,021,792	293,928,800	-16.6%
2023/08	29,077,840	28,666,170	8.7%	1.4%	214,026,304	263,105,904	-18.6%
2023/07	26,750,800	31,249,510	6.3%	-14.4%	184,948,496	234,439,696	-21.1%
2023/06	25,153,040	36,477,232	2.6%	-31%	158,197,696	203,190,208	-22.1%
2023/05	24,506,580	34,894,960	-3.9%	-29.8%	133,044,600	166,712,992	-20.2%
2023/04	25,509,220	36,419,000	-13.3%	-30%	108,538,000	131,818,000	-17.7%
2023/03	29,434,400	36,365,992	5.1%	-19.1%	83,028,816	95,399,040	-13%
2023/02	28,017,460	28,718,760	9.5%	-2.4%	53,594,432	59,033,040	-9.2%
2023/01	25,576,980	30,314,290	-11.3%	-15.6%	25,576,980	30,314,290	-15.6%
2022/12	28,831,310	31,275,000	8%	-7.8%	379,896,608	365,812,096	3.8%
2022/11	26,691,680	31,632,090	-12.3%	-15.6%	351,065,216	334,537,088	4.9%
2022/10	30,444,810	31,749,160	-1.2%	-4.1%	324,373,600	302,904,992	7.1%
2022/09	30,822,870	30,263,860	7.5%	1.8%	293,928,800	271,155,808	8.4%
2022/08	28,666,170	30,621,450	-8.3%	-6.4%	263,105,904	240,892,000	9.2%
2022/07	31,249,510	30,240,620	-14.3%	3.3%	234,439,696	210,270,496	11.5%
2022/06	36,477,232	30,692,370	4.5%	18.8%	203,190,208	180,029,904	12.9%
2022/05	34,894,960	32,135,690	-4.2%	8.6%	166,712,992	149,337,504	11.6%
2022/04	36,419,000	33,047,600	0.1%	10.2%	131,818,000	117,201,800	12.5%
2022/03	36,365,992	32,179,320	26.6%	13%	95,399,040	84,154,248	13.4%
2022/02	28,718,760	25,225,710	-5.3%	13.8%	59,033,040	51,974,928	13.6%
2022/01	30,314,290	26,749,220	-3.1%	13.3%	30,314,290	26,749,220	13.3%
2021/12	31,275,000	26,248,570	-1.1%	19.1%	365,812,096	253,294,704	44.4%