台翰 (1336) 月營收分析比較圖

台翰 (1336) 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	210,433	217,748	-10.6%	-3.3%	1,862,369	1,762,636	5.7%
2024/08	235,398	197,848	1.9%	19%	1,651,936	1,544,887	6.9%
2024/07	231,105	202,210	4%	14.3%	1,416,538	1,347,040	5.2%
2024/06	222,194	196,381	0.8%	13.1%	1,185,433	1,144,829	3.5%
2024/05	220,466	199,440	12.8%	10.5%	963,239	948,449	1.5%
2024/04	195,414	176,549	-3.1%	10.7%	742,773	749,008	-0.8%
2024/03	201,619	201,352	39.3%	0.1%	547,359	572,460	-4.4%
2024/02	144,709	197,331	-28%	-26.7%	345,739	371,107	-6.8%
2024/01	201,031	173,776	12.1%	15.7%	201,031	173,776	15.7%
2023/12	179,250	207,591	-2.1%	-13.6%	2,315,637	2,669,292	-13.2%
2023/11	183,026	250,749	-3.8%	-27%	2,136,387	2,461,702	-13.2%
2023/10	190,371	299,080	-12.6%	-36.3%	1,953,361	2,210,952	-11.6%
2023/09	217,748	258,105	10.1%	-15.6%	1,762,636	1,911,873	-7.8%
2023/08	197,848	255,096	-2.2%	-22.4%	1,544,887	1,653,767	-6.6%
2023/07	202,210	248,172	3%	-18.5%	1,347,040	1,398,672	-3.7%
2023/06	196,381	220,750	-1.5%	-11%	1,144,829	1,150,500	-0.5%
2023/05	199,440	203,868	13%	-2.2%	948,449	929,749	2%
2023/04	176,549	200,544	-12.3%	-12%	749,008	725,882	3.2%
2023/03	201,352	195,442	2%	3%	572,460	525,337	9%
2023/02	197,331	146,316	13.6%	34.9%	371,107	329,895	12.5%
2023/01	173,776	183,588	-16.3%	-5.3%	173,776	183,588	-5.3%
2022/12	207,591	180,180	-17.2%	15.2%	2,669,292	2,088,375	27.8%
2022/11	250,749	203,362	-16.1%	23.3%	2,461,702	1,908,195	29%
2022/10	299,080	207,467	15.9%	44.2%	2,210,952	1,704,833	29.7%
2022/09	258,105	178,411	1.2%	44.7%	1,911,873	1,503,951	27.1%
2022/08	255,096	193,765	2.8%	31.6%	1,653,767	1,325,541	24.8%
2022/07	248,172	194,341	12.4%	27.7%	1,398,672	1,131,776	23.6%
2022/06	220,750	189,567	8.3%	16.4%	1,150,500	937,435	22.7%
2022/05	203,868	183,841	1.6%	10.9%	929,749	747,867	24.3%
2022/04	200,544	187,035	2.6%	7.2%	725,882	564,026	28.7%
2022/03	195,442	123,105	33.6%	58.8%	525,337	376,991	39.3%
2022/02	146,316	78,341	-20.3%	86.8%	329,895	253,886	29.9%
2022/01	183,588	175,544	1.9%	4.6%	183,588	175,544	4.6%
2021/12	180,180	175,337	-11.4%	2.8%	2,088,375	1,905,314	9.6%
2021/11	203,362	178,490	-2%	13.9%	1,908,195	1,729,977	10.3%
2021/10	207,467	193,647	16.3%	7.1%	1,704,833	1,551,487	9.9%