台揚 (2314) 每月營收 財報分析

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台揚

(2314)

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台揚 (2314) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

台揚 (2314) 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
2025/04	102,755	169,298	28.3%	-39.3%	351,040	600,336	-41.5%
2025/03	80,115	148,013	7.5%	-45.9%	248,296	431,021	-42.4%
2025/02	74,543	145,752	-20.4%	-48.8%	168,180	283,014	-40.6%
2025/01	93,638	137,269	-24.7%	-31.8%	93,638	137,269	-31.8%
2024/12	124,310	110,515	-17.6%	12.5%	1,669,990	3,353,797	-50.2%
2024/11	150,799	140,760	37.3%	7.1%	1,545,694	3,243,283	-52.3%
2024/10	109,785	189,132	0.8%	-42%	1,394,896	3,102,488	-55%
2024/09	108,871	169,187	-7.1%	-35.7%	1,285,108	2,913,346	-55.9%
2024/08	117,133	228,747	-7.5%	-48.8%	1,176,234	2,744,138	-57.1%
2024/07	126,655	273,437	-22%	-53.7%	1,059,099	2,515,393	-57.9%
2024/06	162,332	342,456	-4.4%	-52.6%	932,460	2,241,984	-58.4%
2024/05	169,794	358,728	0.3%	-52.7%	770,134	1,899,542	-59.5%
2024/04	169,298	337,179	14.4%	-49.8%	600,336	1,540,808	-61%
2024/03	148,013	321,582	1.5%	-54%	431,021	1,203,624	-64.2%
2024/02	145,752	433,730	6.2%	-66.4%	283,014	882,024	-67.9%
2024/01	137,269	448,283	24.2%	-69.4%	137,269	448,283	-69.4%
2023/12	110,515	408,807	-21.5%	-73%	3,353,797	4,482,301	-25.2%
2023/11	140,760	410,812	-25.6%	-65.7%	3,243,283	4,073,550	-20.4%
2023/10	189,132	400,957	11.8%	-52.8%	3,102,488	3,662,795	-15.3%
2023/09	169,187	448,085	-26%	-62.2%	2,913,346	3,261,738	-10.7%
2023/08	228,747	431,594	-16.3%	-47%	2,744,138	2,813,651	-2.5%
2023/07	273,437	421,381	-20.1%	-35.1%	2,515,393	2,382,073	5.6%
2023/06	342,456	334,978	-4.5%	2.2%	2,241,984	1,960,684	14.3%
2023/05	358,728	353,626	6.4%	1.4%	1,899,542	1,625,616	16.9%
2023/04	337,179	337,985	4.8%	-0.2%	1,540,808	1,271,959	21.1%
2023/03	321,582	388,750	-25.9%	-17.3%	1,203,624	933,895	28.9%
2023/02	433,730	280,036	-3.2%	54.9%	882,024	545,076	61.8%
2023/01	448,283	265,051	9.6%	69.1%	448,283	265,051	69.1%
2022/12	408,807	252,341	-0.5%	62%	4,482,301	3,929,852	14.1%
2022/11	410,812	351,584	2.5%	16.8%	4,073,550	3,677,469	10.8%
2022/10	400,957	320,038	-10.5%	25.3%	3,662,795	3,325,925	10.1%
2022/09	448,085	367,905	3.8%	21.8%	3,261,738	3,005,886	8.5%
2022/08	431,594	319,118	2.4%	35.2%	2,813,651	2,638,006	6.7%
2022/07	421,381	316,031	25.8%	33.3%	2,382,073	2,318,887	2.7%
2022/06	334,978	374,577	-5.3%	-10.6%	1,960,684	2,002,885	-2.1%
2022/05	353,626	316,202	4.6%	11.8%	1,625,616	1,628,289	-0.2%