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
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%
2022/11	139,290	140,853	11.2%	-1.1%	1,670,278	1,439,575	16%
2022/10	125,290	118,589	-11.5%	5.7%	1,530,988	1,298,721	17.9%
2022/09	141,617	114,653	-9.9%	23.5%	1,405,697	1,180,132	19.1%
2022/08	157,137	128,509	1.1%	22.3%	1,264,080	1,065,479	18.6%
2022/07	155,473	150,961	4.5%	3%	1,106,943	936,970	18.1%
2022/06	148,825	163,692	-19.6%	-9.1%	951,470	786,009	21%
2022/05	185,141	127,550	10.6%	45.2%	802,646	622,317	29%
2022/04	167,368	127,762	-5%	31%	617,505	494,767	24.8%
2022/03	176,139	127,728	46.2%	37.9%	450,137	367,005	22.6%
2022/02	120,473	118,548	-21.5%	1.6%	273,999	239,278	14.5%
2022/01	153,526	120,729	13.5%	27.2%	153,526	120,729	27.2%
2021/12	135,245	130,643	-4%	3.5%	1,574,819	1,204,928	30.7%
2021/11	140,853	118,054	18.8%	19.3%	1,439,575	1,074,286	34%
2021/10	118,589	78,705	3.4%	50.7%	1,298,721	956,232	35.8%
2021/09	114,653	92,735	-10.8%	23.6%	1,180,132	877,527	34.5%
2021/08	128,509	63,413	-14.9%	102.7%	1,065,479	784,791	35.8%
2021/07	150,961	89,393	-7.8%	68.9%	936,970	721,378	29.9%
2021/06	163,692	61,594	28.3%	165.8%	786,009	631,986	24.4%
2021/05	127,550	79,555	-0.2%	60.3%	622,317	570,391	9.1%
2021/04	127,762	98,533	0%	29.7%	494,767	490,836	0.8%