台玻 (1802) 月營收分析比較圖

台玻 (1802) 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	3,608,412	4,035,920	55.8%	-10.6%	9,865,629	9,769,550	1%
2024/02	2,316,131	3,073,737	-41.2%	-24.6%	6,257,217	5,733,630	9.1%
2024/01	3,941,086	2,659,893	1%	48.2%	3,941,086	2,659,893	48.2%
2023/12	3,903,173	3,892,925	-2.3%	0.3%	45,619,040	43,861,728	4%
2023/11	3,995,801	3,765,420	-3.1%	6.1%	41,715,872	39,968,800	4.4%
2023/10	4,125,566	3,731,740	0.5%	10.6%	37,720,072	36,203,380	4.2%
2023/09	4,106,296	3,513,972	-6.1%	16.9%	33,594,500	32,471,640	3.5%
2023/08	4,373,319	3,520,679	11.4%	24.2%	29,488,200	28,957,670	1.8%
2023/07	3,924,827	3,494,525	8.6%	12.3%	25,114,890	25,436,990	-1.3%
2023/06	3,615,133	3,581,054	-4.2%	0.9%	21,190,060	21,942,470	-3.4%
2023/05	3,774,315	3,969,994	-6.4%	-4.9%	17,574,930	18,361,410	-4.3%
2023/04	4,031,061	3,645,137	-0.1%	10.6%	13,800,610	14,391,420	-4.1%
2023/03	4,035,920	3,601,399	31.3%	12.1%	9,769,550	10,746,280	-9.1%
2023/02	3,073,737	3,714,535	15.6%	-17.3%	5,733,630	7,144,882	-19.8%
2023/01	2,659,893	3,430,347	-31.7%	-22.5%	2,659,893	3,430,347	-22.5%
2022/12	3,892,925	4,673,885	3.4%	-16.7%	43,861,728	53,566,448	-18.1%
2022/11	3,765,420	4,400,130	0.9%	-14.4%	39,968,800	48,892,560	-18.3%
2022/10	3,731,740	4,354,002	2.6%	-14.3%	36,203,380	44,492,432	-18.6%
2022/09	3,637,433	4,842,494	-2.6%	-24.9%	34,484,780	42,193,340	-18.3%
2022/08	3,734,242	5,287,484	-0.2%	-29.4%	30,847,340	37,350,848	-17.4%
2022/07	3,741,733	5,311,638	-2.1%	-29.5%	27,113,100	32,063,360	-15.4%
2022/06	3,821,102	4,975,212	-9.2%	-23.2%	23,371,370	26,751,730	-12.6%
2022/05	4,208,954	5,151,765	7.2%	-18.3%	19,550,270	21,776,510	-10.2%
2022/04	3,924,970	4,954,460	3.5%	-20.8%	15,341,310	16,624,750	-7.7%
2022/03	3,792,957	4,894,198	-3.5%	-22.5%	11,416,340	11,670,290	-2.2%
2022/02	3,931,754	2,779,777	6.5%	41.4%	7,623,385	6,776,091	12.5%
2022/01	3,691,631	3,996,314	-23.4%	-7.6%	3,691,631	3,996,314	-7.6%
2021/12	4,821,058	4,751,198	8%	1.5%	56,040,328	41,926,400	33.7%
2021/11	4,465,225	4,513,047	-2.1%	-1%	51,219,272	37,175,200	37.8%
2021/10	4,560,703	4,127,169	-5.8%	10.5%	46,754,040	32,662,160	43.1%
2021/09	4,842,494	4,199,290	-8.4%	15.3%	42,193,340	28,534,990	47.9%
2021/08	5,287,484	4,173,931	-0.4%	26.7%	37,350,848	24,335,700	53.5%
2021/07	5,311,638	3,692,449	6.8%	43.8%	32,063,360	20,161,770	59%
2021/06	4,975,212	3,325,435	-3.4%	49.6%	26,751,730	16,469,320	62.4%
2021/05	5,151,765	3,149,379	4%	63.6%	21,776,510	13,143,880	65.7%
2021/04	4,954,460	2,954,287	1.2%	67.7%	16,624,750	9,994,503	66.3%