程泰 (1583) 月營收分析比較圖

程泰 (1583) 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	396,503	552,634	57.6%	-28.3%	948,344	1,154,026	-17.8%
2024/02	251,546	323,501	-16.2%	-22.2%	551,841	601,392	-8.2%
2024/01	300,294	277,891	-43.8%	8.1%	300,294	277,891	8.1%
2023/12	534,672	508,625	20.6%	5.1%	5,318,588	6,385,159	-16.7%
2023/11	443,294	519,095	-2.3%	-14.6%	4,783,916	5,876,534	-18.6%
2023/10	453,815	493,728	-6.8%	-8.1%	4,340,622	5,357,439	-19%
2023/09	486,883	742,068	18.7%	-34.4%	3,888,260	4,863,711	-20%
2023/08	410,263	615,406	1.8%	-33.3%	3,401,376	4,121,643	-17.5%
2023/07	402,999	596,528	-18.6%	-32.4%	2,989,661	3,506,238	-14.7%
2023/06	495,305	493,699	-5.4%	0.3%	2,586,662	2,909,710	-11.1%
2023/05	523,891	534,722	26.7%	-2%	2,091,357	2,416,013	-13.4%
2023/04	413,440	494,177	-25.2%	-16.3%	1,567,466	1,881,291	-16.7%
2023/03	552,634	430,820	70.8%	28.3%	1,154,026	1,387,112	-16.8%
2023/02	323,501	376,284	16.4%	-14%	601,392	956,291	-37.1%
2023/01	277,891	580,008	-45.4%	-52.1%	277,891	580,008	-52.1%
2022/12	508,625	623,795	-2%	-18.5%	6,385,159	6,725,493	-5.1%
2022/11	519,095	597,839	5.1%	-13.2%	5,876,534	6,101,697	-3.7%
2022/10	493,728	527,458	-33.5%	-6.4%	5,357,439	5,503,858	-2.7%
2022/09	742,068	581,312	20.6%	27.6%	4,863,711	4,976,400	-2.3%
2022/08	615,406	561,792	3.2%	9.5%	4,121,643	4,395,088	-6.2%
2022/07	596,528	569,259	20.8%	4.8%	3,506,238	3,833,295	-8.5%
2022/06	493,699	595,592	-7.7%	-17.1%	2,909,712	3,264,036	-10.9%
2022/05	534,722	567,389	8.2%	-5.8%	2,416,013	2,668,445	-9.4%
2022/04	494,177	594,390	14.7%	-16.9%	1,881,291	2,101,056	-10.4%
2022/03	430,820	693,407	14.5%	-37.9%	1,387,112	1,506,666	-7.9%
2022/02	376,284	324,817	-35.1%	15.8%	956,291	813,260	17.6%
2022/01	580,008	488,443	-7%	18.7%	580,008	488,443	18.7%
2021/12	623,795	516,599	4.3%	20.8%	6,725,493	5,204,967	29.2%
2021/11	597,839	475,291	13.3%	25.8%	6,101,697	4,688,367	30.1%
2021/10	527,458	427,442	-9.3%	23.4%	5,503,858	4,213,076	30.6%
2021/09	581,312	435,996	3.5%	33.3%	4,976,400	3,785,634	31.5%
2021/08	561,792	437,724	-1.3%	28.3%	4,395,088	3,349,638	31.2%
2021/07	569,259	482,880	-4.4%	17.9%	3,833,295	2,911,914	31.6%
2021/06	595,592	539,679	5%	10.4%	3,264,036	2,429,034	34.4%
2021/05	567,389	418,300	-4.5%	35.6%	2,668,445	1,889,354	41.2%
2021/04	594,390	425,438	-14.3%	39.7%	2,101,056	1,471,054	42.8%