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
2024/03	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%
2021/11	125,995	522,850	32.3%	-75.9%	1,448,881	5,368,857	-73%
2021/10	95,257	520,519	-3.7%	-81.7%	1,322,886	4,846,006	-72.7%
2021/09	98,938	634,606	-21.2%	-84.4%	1,227,630	4,325,487	-71.6%
2021/08	125,632	614,698	4.7%	-79.6%	1,128,691	3,690,881	-69.4%
2021/07	119,970	647,298	3%	-81.5%	1,003,059	3,076,183	-67.4%
2021/06	116,457	463,549	10.1%	-74.9%	883,090	2,428,885	-63.6%
2021/05	105,742	370,177	-5.6%	-71.4%	766,633	1,965,336	-61%
2021/04	111,960	256,107	-5.9%	-56.3%	660,891	1,595,159	-58.6%