台蠟 (1742) 月營收分析比較圖

台蠟 (1742) 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	16,590	62,764	-11.3%	-73.6%	220,495	381,427	-42.2%
2024/10	18,693	27,277	3.8%	-31.5%	203,905	318,662	-36%
2024/09	18,003	23,139	-2%	-22.2%	185,212	291,385	-36.4%
2024/08	18,363	14,460	26.2%	27%	167,209	268,246	-37.7%
2024/07	14,547	23,486	-43.6%	-38.1%	148,846	253,786	-41.3%
2024/06	25,806	33,219	-4.6%	-22.3%	134,299	230,300	-41.7%
2024/05	27,053	70,793	18.5%	-61.8%	108,493	197,081	-45%
2024/04	22,830	21,990	-14.8%	3.8%	81,440	126,288	-35.5%
2024/03	26,793	51,772	131.3%	-48.2%	58,610	104,298	-43.8%
2024/02	11,582	31,791	-42.8%	-63.6%	31,817	52,526	-39.4%
2024/01	20,235	20,735	63.7%	-2.4%	20,235	20,735	-2.4%
2023/12	12,359	28,680	-80.3%	-56.9%	393,786	482,012	-18.3%
2023/11	62,764	15,207	130.1%	312.7%	381,427	453,333	-15.9%
2023/10	27,277	12,914	17.9%	111.2%	318,662	438,125	-27.3%
2023/09	23,139	81,570	60%	-71.6%	291,385	425,212	-31.5%
2023/08	14,460	35,053	-38.4%	-58.7%	268,246	343,642	-21.9%
2023/07	23,486	49,793	-29.3%	-52.8%	253,786	308,590	-17.8%
2023/06	33,219	53,726	-53.1%	-38.2%	230,300	258,797	-11%
2023/05	70,793	35,961	221.9%	96.9%	197,081	205,071	-3.9%
2023/04	21,990	32,909	-57.5%	-33.2%	126,227	169,110	-25.4%
2023/03	22,420	64,788	-29.5%	-65.4%	74,945	136,201	-45%
2023/02	31,791	26,943	53.3%	18%	52,465	71,413	-26.5%
2023/01	20,735	44,471	-39.2%	-53.4%	20,735	44,471	-53.4%
2022/12	34,093	41,509	124.2%	-17.9%	487,425	499,544	-2.4%
2022/11	15,207	27,602	17.8%	-44.9%	453,333	458,035	-1%
2022/10	12,914	21,029	-84.2%	-38.6%	438,125	430,433	1.8%
2022/09	57,952	84,081	65.3%	-31.1%	401,594	409,404	-1.9%
2022/08	35,053	31,366	-29.6%	11.8%	343,642	325,323	5.6%
2022/07	49,793	21,739	-7.3%	129%	308,590	293,957	5%
2022/06	53,726	110,589	49.4%	-51.4%	258,797	272,219	-4.9%
2022/05	35,961	39,458	9.3%	-8.9%	205,071	161,630	26.9%
2022/04	32,909	18,137	-49.2%	81.4%	169,110	122,172	38.4%
2022/03	64,788	41,861	140.5%	54.8%	136,201	104,035	30.9%
2022/02	26,943	44,937	-39.4%	-40%	71,413	62,175	14.9%
2022/01	44,471	17,238	7.1%	158%	44,471	17,238	158%
2021/12	41,509	31,837	50.4%	30.4%	499,544	333,706	49.7%