台橡 (2103) 月營收分析比較圖

台橡 (2103) 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
2025/10	2,805,730	3,448,466	-7.3%	-18.6%	30,917,620	31,068,530	-0.5%
2025/09	3,028,595	3,410,390	7%	-11.2%	28,111,890	27,620,060	1.8%
2025/08	2,829,978	3,195,688	3%	-11.4%	25,083,300	24,209,670	3.6%
2025/07	2,748,063	3,323,815	-1.5%	-17.3%	22,253,320	21,013,980	5.9%
2025/06	2,790,394	3,126,424	-8.6%	-10.7%	19,505,260	17,690,170	10.3%
2025/05	3,054,069	2,943,675	-7%	3.8%	16,714,860	14,563,750	14.8%
2025/04	3,283,896	2,874,609	-10.8%	14.2%	13,660,800	11,620,070	17.6%
2025/03	3,679,669	2,873,074	8.8%	28.1%	10,376,900	8,745,462	18.6%
2025/02	3,381,572	2,742,849	2%	23.3%	6,697,230	5,872,388	14%
2025/01	3,315,658	3,129,539	8.2%	5.9%	3,315,658	3,129,539	5.9%
2024/12	3,063,377	2,401,514	-0.4%	27.6%	37,208,660	31,426,890	18.4%
2024/11	3,076,758	2,801,696	-10.8%	9.8%	34,145,288	29,025,380	17.6%
2024/10	3,448,466	2,678,997	1.1%	28.7%	31,068,530	26,223,680	18.5%
2024/09	3,410,390	2,591,132	6.7%	31.6%	27,620,060	23,544,680	17.3%
2024/08	3,195,688	2,639,957	-3.8%	21%	24,209,670	20,953,550	15.5%
2024/07	3,323,815	2,457,773	6.3%	35.2%	21,013,980	18,313,590	14.7%
2024/06	3,126,424	2,446,818	6.2%	27.8%	17,690,170	15,855,820	11.6%
2024/05	2,943,675	2,639,850	2.4%	11.5%	14,563,750	13,409,000	8.6%
2024/04	2,874,609	2,655,422	0.1%	8.3%	11,620,070	10,769,150	7.9%
2024/03	2,873,074	2,890,376	4.7%	-0.6%	8,745,462	8,113,730	7.8%
2024/02	2,742,849	2,656,540	-12.4%	3.2%	5,872,388	5,223,354	12.4%
2024/01	3,129,539	2,566,814	30.3%	21.9%	3,129,539	2,566,814	21.9%
2023/12	2,401,514	2,273,646	-14.3%	5.6%	31,426,890	33,841,200	-7.1%
2023/11	2,801,696	2,618,834	4.6%	7%	29,025,380	31,567,550	-8.1%
2023/10	2,678,997	2,591,331	3.4%	3.4%	26,223,680	28,948,720	-9.4%
2023/09	2,591,132	2,869,467	-1.8%	-9.7%	23,544,680	26,357,390	-10.7%
2023/08	2,639,957	2,785,418	7.4%	-5.2%	20,953,550	23,487,920	-10.8%
2023/07	2,457,773	3,085,654	0.4%	-20.3%	18,313,590	20,702,500	-11.5%
2023/06	2,446,818	2,897,434	-7.3%	-15.6%	15,855,820	17,616,850	-10%
2023/05	2,639,850	3,038,034	-0.6%	-13.1%	13,409,000	14,719,410	-8.9%
2023/04	2,655,422	3,039,352	-8.1%	-12.6%	10,769,150	11,681,380	-7.8%
2023/03	2,890,376	3,105,558	8.8%	-6.9%	8,113,730	8,642,027	-6.1%
2023/02	2,656,540	2,607,111	3.5%	1.9%	5,223,354	5,536,469	-5.7%
2023/01	2,566,814	2,929,358	12.9%	-12.4%	2,566,814	2,929,358	-12.4%
2022/12	2,273,646	2,527,728	-13.2%	-10.1%	33,841,200	32,533,240	4%
2022/11	2,618,834	2,966,030	1.1%	-11.7%	31,567,550	30,005,510	5.2%