泰豐 (2102) 月營收分析比較圖

泰豐 (2102) 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	29,148	15,445	-4.8%	88.7%	248,088	460,535	-46.1%
2024/10	30,625	11,582	-6.5%	164.4%	218,939	445,090	-50.8%
2024/09	32,753	14,898	35.8%	119.8%	188,314	433,508	-56.6%
2024/08	24,115	15,304	27.2%	57.6%	155,562	418,610	-62.8%
2024/07	18,963	15,377	-6.7%	23.3%	131,447	403,306	-67.4%
2024/06	20,329	18,376	-5.6%	10.6%	112,484	387,929	-71%
2024/05	21,536	41,410	36.4%	-48%	92,155	369,553	-75.1%
2024/04	15,791	51,741	-26%	-69.5%	70,619	328,144	-78.5%
2024/03	21,327	90,784	59.9%	-76.5%	54,828	276,402	-80.2%
2024/02	13,334	89,974	-33.9%	-85.2%	33,501	185,619	-81.9%
2024/01	20,168	95,644	5.1%	-78.9%	20,168	95,644	-78.9%
2023/12	19,191	73,217	24.3%	-73.8%	479,726	1,615,632	-70.3%
2023/11	15,445	145,219	33.3%	-89.4%	460,535	1,542,414	-70.1%
2023/10	11,582	132,428	-22.3%	-91.3%	445,090	1,397,195	-68.1%
2023/09	14,898	154,501	-2.7%	-90.3%	433,508	1,264,767	-65.7%
2023/08	15,304	185,894	-0.5%	-91.8%	418,610	1,110,266	-62.3%
2023/07	15,377	184,842	-16.3%	-91.7%	403,306	924,372	-56.4%
2023/06	18,376	140,371	-55.6%	-86.9%	387,929	739,530	-47.5%
2023/05	41,410	121,139	-20%	-65.8%	369,553	599,159	-38.3%
2023/04	51,741	124,557	-43%	-58.5%	328,144	478,020	-31.4%
2023/03	90,784	134,614	0.9%	-32.5%	276,402	353,463	-21.8%
2023/02	89,974	102,405	-5.9%	-12.1%	185,619	218,849	-15.2%
2023/01	95,644	116,444	30.6%	-17.9%	95,644	116,444	-17.9%
2022/12	73,217	112,379	-49.6%	-34.8%	1,615,632	1,561,260	3.5%
2022/11	145,219	125,995	9.6%	15.3%	1,542,414	1,448,881	6.4%
2022/10	132,428	95,257	-14.3%	39%	1,397,195	1,322,886	5.6%
2022/09	154,501	98,938	-16.9%	56.2%	1,264,767	1,227,630	3%
2022/08	185,894	125,632	0.6%	48%	1,110,266	1,128,691	-1.6%
2022/07	184,842	119,970	31.7%	54.1%	924,372	1,003,059	-7.8%
2022/06	140,371	116,457	15.9%	20.5%	739,530	883,090	-16.3%
2022/05	121,139	105,742	-2.7%	14.6%	599,159	766,633	-21.8%
2022/04	124,557	111,960	-7.5%	11.3%	478,020	660,891	-27.7%
2022/03	134,614	118,956	31.5%	13.2%	353,463	548,931	-35.6%
2022/02	102,405	168,689	-12.1%	-39.3%	218,849	429,975	-49.1%
2022/01	116,444	261,286	3.6%	-55.4%	116,444	261,286	-55.4%
2021/12	112,379	335,807	-10.8%	-66.5%	1,561,260	5,704,663	-72.6%