台富 (1454) 月營收分析比較圖

台富 (1454) 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
2025/11	106,049	119,622	-7.4%	-11.3%	1,399,895	1,465,825	-4.5%
2025/10	114,552	113,502	-2.1%	0.9%	1,293,846	1,346,203	-3.9%
2025/09	117,012	138,676	-1.1%	-15.6%	1,179,294	1,232,701	-4.3%
2025/08	118,323	148,457	-6.7%	-20.3%	1,062,282	1,094,025	-2.9%
2025/07	126,758	128,876	-8.5%	-1.6%	943,959	945,568	-0.2%
2025/06	138,473	132,945	18.3%	4.2%	817,201	816,692	0.1%
2025/05	117,036	145,077	-25.5%	-19.3%	678,728	683,747	-0.7%
2025/04	157,093	148,545	4.2%	5.8%	561,692	538,670	4.3%
2025/03	150,716	155,911	10.5%	-3.3%	404,599	390,125	3.7%
2025/02	136,416	109,876	16.1%	24.1%	253,883	234,214	8.4%
2025/01	117,467	124,338	-25.5%	-5.5%	117,467	124,338	-5.5%
2024/12	157,745	119,685	31.9%	31.8%	1,623,569	1,513,543	7.3%
2024/11	119,622	106,857	5.4%	11.9%	1,465,825	1,393,858	5.2%
2024/10	113,502	117,788	-18.1%	-3.6%	1,346,203	1,287,000	4.6%
2024/09	138,676	138,803	-6.6%	-0.1%	1,232,701	1,169,212	5.4%
2024/08	148,457	144,631	15.2%	2.6%	1,094,025	1,030,409	6.2%
2024/07	128,876	126,650	-3.1%	1.8%	945,568	885,777	6.8%
2024/06	132,945	121,252	-8.4%	9.6%	816,692	759,127	7.6%
2024/05	145,077	154,835	-2.3%	-6.3%	683,747	637,874	7.2%
2024/04	148,545	119,161	-4.7%	24.6%	538,670	483,039	11.5%
2024/03	155,911	151,861	41.9%	2.7%	390,125	363,878	7.2%
2024/02	109,876	112,569	-11.6%	-2.4%	234,214	212,017	10.5%
2024/01	124,338	99,448	3.9%	25%	124,338	99,448	25%
2023/12	119,685	126,002	12%	-5%	1,513,543	1,796,280	-15.7%
2023/11	106,857	139,290	-9.3%	-23.3%	1,393,858	1,670,278	-16.5%
2023/10	117,788	125,290	-15.1%	-6%	1,287,000	1,530,988	-15.9%
2023/09	138,803	141,617	-4%	-2%	1,169,212	1,405,697	-16.8%
2023/08	144,631	157,137	14.2%	-7.9%	1,030,409	1,264,080	-18.5%
2023/07	126,650	155,473	4.4%	-18.5%	885,777	1,106,943	-20%
2023/06	121,252	148,825	-21.7%	-18.5%	759,127	951,470	-20.2%
2023/05	154,835	185,141	29.9%	-16.4%	637,874	802,646	-20.5%
2023/04	119,161	167,368	-21.5%	-28.8%	483,039	617,505	-21.8%
2023/03	151,861	176,139	34.9%	-13.8%	363,878	450,137	-19.2%
2023/02	112,569	120,473	13.2%	-6.6%	212,017	273,999	-22.6%
2023/01	99,448	153,526	-21.1%	-35.2%	99,448	153,526	-35.2%
2022/12	126,002	135,245	-9.5%	-6.8%	1,796,280	1,574,819	14.1%