廷鑫 (2358) 月營收分析比較圖

廷鑫 (2358) 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	27,812	88,252	24%	-68.5%	90,527	265,404	-65.9%
2024/02	22,427	83,893	-44.3%	-73.3%	62,715	177,152	-64.6%
2024/01	40,288	93,259	92.7%	-56.8%	40,288	93,259	-56.8%
2023/12	20,904	756,222	-52.7%	-97.2%	911,321	2,333,948	-61%
2023/11	44,166	98,824	-43.7%	-55.3%	890,417	1,577,725	-43.6%
2023/10	78,381	96,368	104.8%	-18.7%	846,251	1,478,901	-42.8%
2023/09	38,280	84,191	-26.6%	-54.5%	767,869	1,382,533	-44.5%
2023/08	52,142	111,234	3.6%	-53.1%	729,589	1,298,342	-43.8%
2023/07	50,344	115,744	75.5%	-56.5%	677,447	1,187,108	-42.9%
2023/06	28,688	182,708	-50.5%	-84.3%	627,103	1,071,364	-41.5%
2023/05	57,927	178,707	-78.9%	-67.6%	598,414	888,656	-32.7%
2023/04	275,083	215,691	211.7%	27.5%	540,487	709,949	-23.9%
2023/03	88,252	217,287	5.2%	-59.4%	257,580	494,258	-47.9%
2023/02	83,893	110,378	-1.8%	-24%	169,329	276,971	-38.9%
2023/01	85,436	166,593	-88.7%	-48.7%	85,436	166,593	-48.7%
2022/12	756,222	382,719	665.2%	97.6%	2,333,947	2,522,773	-7.5%
2022/11	98,824	236,900	2.5%	-58.3%	1,577,725	2,140,054	-26.3%
2022/10	96,368	228,291	14.5%	-57.8%	1,478,901	1,903,154	-22.3%
2022/09	84,191	235,907	-24.3%	-64.3%	1,382,533	1,674,864	-17.5%
2022/08	111,234	253,418	-3.9%	-56.1%	1,298,342	1,438,956	-9.8%
2022/07	115,744	226,282	-36.7%	-48.8%	1,187,108	1,185,538	0.1%
2022/06	182,708	279,628	2.2%	-34.7%	1,071,364	959,256	11.7%
2022/05	178,707	136,839	-17.1%	30.6%	888,656	679,628	30.8%
2022/04	215,691	162,805	-0.7%	32.5%	709,949	542,789	30.8%
2022/03	217,287	164,262	96.8%	32.3%	494,258	379,984	30.1%
2022/02	110,378	59,403	-33.7%	85.8%	276,971	215,722	28.4%
2022/01	166,593	156,318	-56.5%	6.6%	166,593	156,318	6.6%
2021/12	382,719	400,621	61.5%	-4.5%	2,522,773	1,920,857	31.3%
2021/11	236,900	168,725	3.8%	40.4%	2,140,054	1,520,237	40.8%
2021/10	228,291	188,161	-3.2%	21.3%	1,903,154	1,351,511	40.8%
2021/09	235,907	194,839	-6.9%	21.1%	1,674,864	1,163,350	44%
2021/08	253,418	148,202	12%	71%	1,438,956	968,511	48.6%
2021/07	226,282	117,824	-19.1%	92.1%	1,185,538	820,309	44.5%
2021/06	279,628	126,049	104.3%	121.8%	959,256	702,485	36.5%
2021/05	136,839	114,760	-15.9%	19.2%	679,628	576,436	17.9%
2021/04	162,805	168,250	-0.9%	-3.2%	542,789	461,676	17.6%