唐榮 (2035) 月營收分析比較圖

唐榮 (2035) 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	921,760	1,141,356	21.3%	-19.2%	2,615,203	3,150,824	-17%
2024/02	759,916	1,215,685	-18.6%	-37.5%	1,693,443	2,009,468	-15.7%
2024/01	933,527	793,783	27.8%	17.6%	933,527	793,783	17.6%
2023/12	730,296	951,288	-0.7%	-23.2%	10,706,640	14,051,820	-23.8%
2023/11	735,653	1,259,388	10.6%	-41.6%	9,976,340	13,100,530	-23.8%
2023/10	665,161	1,215,942	-20.8%	-45.3%	9,240,687	11,841,140	-22%
2023/09	839,551	1,028,865	-3.6%	-18.4%	8,575,525	10,625,200	-19.3%
2023/08	871,230	1,087,296	5.8%	-19.9%	7,735,974	9,596,335	-19.4%
2023/07	823,607	728,521	6.7%	13.1%	6,864,744	8,509,039	-19.3%
2023/06	772,083	959,702	-25.2%	-19.5%	6,041,137	7,780,518	-22.4%
2023/05	1,032,386	1,343,096	-4.9%	-23.1%	5,269,054	6,820,816	-22.8%
2023/04	1,085,844	1,443,303	-4.9%	-24.8%	4,236,668	5,477,720	-22.6%
2023/03	1,141,356	1,598,152	-6.1%	-28.6%	3,150,824	4,034,417	-21.9%
2023/02	1,215,685	1,188,199	53.2%	2.3%	2,009,468	2,436,265	-17.5%
2023/01	793,783	1,248,066	-16.5%	-36.4%	793,783	1,248,066	-36.4%
2022/12	951,288	1,240,735	-24.5%	-23.3%	14,051,820	16,813,060	-16.4%
2022/11	1,259,388	1,545,990	3.6%	-18.5%	13,100,530	15,572,320	-15.9%
2022/10	1,215,942	1,668,664	18.2%	-27.1%	11,841,140	14,026,330	-15.6%
2022/09	1,028,865	1,726,136	-5.4%	-40.4%	10,625,200	12,357,670	-14%
2022/08	1,087,296	1,676,944	49.2%	-35.2%	9,596,335	10,631,530	-9.7%
2022/07	728,521	1,685,947	-24.1%	-56.8%	8,509,039	8,954,590	-5%
2022/06	959,702	1,539,902	-28.5%	-37.7%	7,780,518	7,268,643	7%
2022/05	1,343,096	1,488,655	-6.9%	-9.8%	6,820,816	5,728,741	19.1%
2022/04	1,443,303	1,175,614	-9.7%	22.8%	5,477,720	4,240,086	29.2%
2022/03	1,598,152	1,305,681	34.5%	22.4%	4,034,417	3,064,472	31.6%
2022/02	1,188,199	694,512	-4.8%	71.1%	2,436,265	1,758,791	38.5%
2022/01	1,248,066	1,064,279	0.6%	17.3%	1,248,066	1,064,279	17.3%
2021/12	1,240,735	855,610	-19.7%	45%	16,813,060	10,828,680	55.3%
2021/11	1,545,990	848,353	-7.3%	82.2%	15,572,320	9,973,069	56.1%
2021/10	1,668,664	714,706	-3.3%	133.5%	14,026,330	9,124,717	53.7%
2021/09	1,726,136	1,033,997	2.9%	66.9%	12,357,670	8,410,010	46.9%
2021/08	1,676,944	978,545	-0.5%	71.4%	10,631,530	7,376,014	44.1%
2021/07	1,685,947	911,201	9.5%	85%	8,954,590	6,397,468	40%
2021/06	1,539,902	992,866	3.4%	55.1%	7,268,643	5,486,267	32.5%
2021/05	1,488,655	908,224	26.6%	63.9%	5,728,741	4,493,401	27.5%
2021/04	1,175,614	744,883	-10%	57.8%	4,240,086	3,585,177	18.3%