台亞 (2340) 月營收分析比較圖

台亞 (2340) 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	349,056	306,326	22.3%	13.9%	957,340	831,888	15.1%
2024/02	285,409	264,225	-11.6%	8%	608,284	525,562	15.7%
2024/01	322,875	261,337	1.4%	23.5%	322,875	261,337	23.5%
2023/12	318,498	243,333	-2.4%	30.9%	3,972,279	4,529,777	-12.3%
2023/11	326,337	296,148	-9.9%	10.2%	3,653,781	4,286,444	-14.8%
2023/10	362,202	320,732	-10.1%	12.9%	3,327,444	3,990,296	-16.6%
2023/09	402,990	340,961	1.9%	18.2%	2,965,242	3,669,564	-19.2%
2023/08	395,654	354,487	22.7%	11.6%	2,562,252	3,328,603	-23%
2023/07	322,338	363,382	-6.6%	-11.3%	2,166,598	2,974,115	-27.1%
2023/06	345,020	435,438	-13.1%	-20.8%	1,844,260	2,610,733	-29.4%
2023/05	397,079	473,262	46.9%	-16.1%	1,499,240	2,175,296	-31.1%
2023/04	270,273	419,749	-11.8%	-35.6%	1,102,161	1,702,033	-35.2%
2023/03	306,326	460,226	15.9%	-33.4%	831,888	1,282,285	-35.1%
2023/02	264,225	309,046	1.1%	-14.5%	525,562	822,059	-36.1%
2023/01	261,337	513,013	7.4%	-49%	261,337	513,013	-49%
2022/12	243,333	424,572	-17.8%	-42.7%	4,529,777	6,143,243	-26.3%
2022/11	296,148	441,691	-7.7%	-33%	4,286,444	5,718,670	-25%
2022/10	320,732	500,237	-5.9%	-35.9%	3,990,296	5,276,980	-24.4%
2022/09	340,961	620,543	-3.8%	-45%	3,669,564	4,776,743	-23.2%
2022/08	354,487	604,884	-2.4%	-41.4%	3,328,603	4,156,200	-19.9%
2022/07	363,382	584,038	-16.5%	-37.8%	2,974,115	3,551,317	-16.3%
2022/06	435,438	543,597	-8%	-19.9%	2,610,733	2,967,279	-12%
2022/05	473,262	330,354	12.7%	43.3%	2,175,296	2,423,682	-10.2%
2022/04	419,749	509,918	-8.8%	-17.7%	1,702,033	2,093,328	-18.7%
2022/03	460,226	534,794	48.9%	-13.9%	1,282,285	1,583,411	-19%
2022/02	309,046	439,801	-39.8%	-29.7%	822,059	1,048,617	-21.6%
2022/01	513,013	608,816	20.8%	-15.7%	513,013	608,816	-15.7%
2021/12	424,572	383,798	-3.9%	10.6%	6,143,243	5,590,046	9.9%
2021/11	441,691	508,425	-11.7%	-13.1%	5,718,670	5,206,247	9.8%
2021/10	500,237	490,329	-19.4%	2%	5,276,980	4,697,822	12.3%
2021/09	620,543	687,407	2.6%	-9.7%	4,776,743	4,207,493	13.5%
2021/08	604,884	491,055	3.6%	23.2%	4,156,200	3,520,086	18.1%
2021/07	584,038	487,037	7.4%	19.9%	3,551,317	3,029,031	17.2%
2021/06	543,597	511,694	64.5%	6.2%	2,967,279	2,541,994	16.7%
2021/05	330,354	401,936	-35.2%	-17.8%	2,423,682	2,030,300	19.4%
2021/04	509,918	464,285	-4.7%	9.8%	2,093,328	1,628,364	28.5%