台南 (1473) 月營收分析比較圖

台南 (1473) 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	464,416	543,815	13.9%	-14.6%	6,646,662	5,876,956	13.1%
2024/10	407,687	401,621	-13.6%	1.5%	6,182,246	5,333,141	15.9%
2024/09	471,729	404,571	-30.2%	16.6%	5,774,559	4,931,520	17.1%
2024/08	676,301	664,222	-0.2%	1.8%	5,302,830	4,526,948	17.1%
2024/07	677,950	621,373	1.5%	9.1%	4,626,529	3,862,726	19.8%
2024/06	667,981	677,989	15%	-1.5%	3,948,579	3,241,353	21.8%
2024/05	580,785	407,637	50.5%	42.5%	3,280,598	2,563,364	28%
2024/04	385,844	409,020	-40.8%	-5.7%	2,699,813	2,155,727	25.2%
2024/03	651,311	428,536	-26.1%	52%	2,313,969	1,746,707	32.5%
2024/02	881,966	509,235	13%	73.2%	1,662,658	1,318,170	26.1%
2024/01	780,692	808,935	23.7%	-3.5%	780,692	808,935	-3.5%
2023/12	631,256	549,939	16.1%	14.8%	6,508,212	7,529,643	-13.6%
2023/11	543,815	573,336	35.4%	-5.1%	5,876,956	6,979,704	-15.8%
2023/10	401,621	514,145	-0.7%	-21.9%	5,333,141	6,406,368	-16.8%
2023/09	404,571	391,158	-39.1%	3.4%	4,931,520	5,892,223	-16.3%
2023/08	664,222	707,355	6.9%	-6.1%	4,526,948	5,501,065	-17.7%
2023/07	621,373	787,362	-8.4%	-21.1%	3,862,726	4,793,710	-19.4%
2023/06	677,989	743,969	66.3%	-8.9%	3,241,353	4,006,348	-19.1%
2023/05	407,637	484,028	-0.3%	-15.8%	2,563,364	3,262,379	-21.4%
2023/04	409,020	454,728	-4.6%	-10.1%	2,155,727	2,778,351	-22.4%
2023/03	428,536	768,899	-15.8%	-44.3%	1,746,707	2,323,623	-24.8%
2023/02	509,235	757,514	-37%	-32.8%	1,318,170	1,554,724	-15.2%
2023/01	808,935	797,210	47.1%	1.5%	808,935	797,210	1.5%
2022/12	549,939	543,668	-4.1%	1.1%	7,529,643	5,761,616	30.7%
2022/11	573,336	507,273	11.5%	13%	6,979,704	5,217,948	33.8%
2022/10	514,145	435,361	31.4%	18.1%	6,406,368	4,710,675	36%
2022/09	391,158	580,293	-44.7%	-32.6%	5,892,223	4,275,314	37.8%
2022/08	707,355	475,063	-10.2%	48.9%	5,501,065	3,695,021	48.9%
2022/07	787,362	598,052	5.8%	31.6%	4,793,710	3,219,958	48.9%
2022/06	743,969	350,096	53.7%	112.5%	4,006,348	2,621,906	52.8%
2022/05	484,028	183,663	6.4%	163.5%	3,262,379	2,271,810	43.6%
2022/04	454,728	384,725	-40.8%	18.2%	2,778,351	2,088,147	33%
2022/03	768,899	610,081	1.5%	26%	2,323,623	1,703,421	36.4%
2022/02	757,514	480,887	-5%	57.5%	1,554,724	1,093,340	42.2%
2022/01	797,210	612,453	46.6%	30.2%	797,210	612,453	30.2%
2021/12	543,668	497,702	7.2%	9.2%	5,761,616	5,972,078	-3.5%