臺鹽 (1737) 月營收分析比較圖

臺鹽 (1737) 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	251,075	232,605	-5.7%	7.9%	2,973,272	3,142,850	-5.4%
2024/10	266,245	264,995	-6.5%	0.5%	2,722,197	2,910,245	-6.5%
2024/09	284,881	332,827	-4.6%	-14.4%	2,455,952	2,645,250	-7.2%
2024/08	298,472	318,789	16.8%	-6.4%	2,171,071	2,312,423	-6.1%
2024/07	255,573	269,146	-6.8%	-5%	1,872,599	1,993,634	-6.1%
2024/06	274,337	283,034	-6.1%	-3.1%	1,617,026	1,724,488	-6.2%
2024/05	292,281	315,818	23.3%	-7.4%	1,342,689	1,441,454	-6.8%
2024/04	237,111	260,635	-15%	-9%	1,050,408	1,125,636	-6.7%
2024/03	278,862	294,205	41.7%	-5.2%	813,297	865,001	-6%
2024/02	196,732	250,507	-41.7%	-21.5%	534,435	570,796	-6.4%
2024/01	337,703	320,289	29.4%	5.4%	337,703	320,289	5.4%
2023/12	261,068	270,424	12.2%	-3.5%	3,403,918	3,613,607	-5.8%
2023/11	232,605	273,311	-12.2%	-14.9%	3,142,850	3,343,183	-6%
2023/10	264,995	300,649	-20.4%	-11.9%	2,910,245	3,069,872	-5.2%
2023/09	332,827	332,826	4.4%	0%	2,645,250	2,769,223	-4.5%
2023/08	318,789	334,505	18.4%	-4.7%	2,312,423	2,436,397	-5.1%
2023/07	269,146	305,192	-4.9%	-11.8%	1,993,634	2,101,892	-5.2%
2023/06	283,034	276,814	-10.4%	2.2%	1,724,488	1,796,700	-4%
2023/05	315,818	296,471	21.2%	6.5%	1,441,454	1,519,886	-5.2%
2023/04	260,635	300,262	-11.4%	-13.2%	1,125,636	1,223,415	-8%
2023/03	294,205	371,648	17.4%	-20.8%	865,001	923,153	-6.3%
2023/02	250,507	212,495	-21.8%	17.9%	570,796	551,505	3.5%
2023/01	320,289	339,010	19.4%	-5.5%	320,289	339,010	-5.5%
2022/12	268,302	547,775	-1.8%	-51%	3,611,485	4,095,651	-11.8%
2022/11	273,311	252,705	-9.1%	8.1%	3,343,183	3,547,876	-5.8%
2022/10	300,649	394,956	-9.7%	-23.9%	3,069,872	3,295,171	-6.8%
2022/09	332,826	444,550	-0.5%	-25.1%	2,769,223	2,900,215	-4.5%
2022/08	334,505	364,313	9.6%	-8.2%	2,436,397	2,455,665	-0.8%
2022/07	305,192	315,171	10.3%	-3.2%	2,101,892	2,091,352	0.5%
2022/06	276,814	313,844	-6.6%	-11.8%	1,796,700	1,776,181	1.1%
2022/05	296,471	362,608	-1.3%	-18.2%	1,519,886	1,462,337	3.9%
2022/04	300,262	309,644	-19.2%	-3%	1,223,415	1,099,729	11.2%
2022/03	371,648	290,340	74.9%	28%	923,153	790,085	16.8%
2022/02	212,495	219,142	-37.3%	-3%	551,505	499,745	10.4%
2022/01	339,010	280,603	-38.1%	20.8%	339,010	280,603	20.8%
2021/12	547,775	380,378	116.8%	44%	4,095,651	3,168,411	29.3%