太子 (2511) 月營收分析比較圖

太子 (2511) 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
2025/11	600,192	935,374	-11%	-35.8%	7,246,056	7,313,270	-0.9%
2025/10	674,193	527,381	-12.9%	27.8%	6,645,864	6,377,896	4.2%
2025/09	773,871	623,480	32.9%	24.1%	5,971,671	5,850,515	2.1%
2025/08	582,312	613,333	-25.8%	-5.1%	5,197,800	5,227,035	-0.6%
2025/07	785,216	723,352	17.5%	8.6%	4,615,488	4,613,702	0%
2025/06	668,189	597,943	0.2%	11.7%	3,830,272	3,890,350	-1.5%
2025/05	666,636	834,840	-16.4%	-20.1%	3,162,083	3,292,407	-4%
2025/04	797,220	751,614	39.7%	6.1%	2,495,447	2,457,567	1.5%
2025/03	570,650	672,712	-1%	-15.2%	1,698,227	1,705,953	-0.4%
2025/02	576,431	487,370	4.6%	18.3%	1,127,577	1,033,241	9.1%
2025/01	551,146	545,871	-52.6%	1%	551,146	545,871	1%
2024/12	1,163,612	1,015,312	24.4%	14.6%	8,476,882	8,499,476	-0.3%
2024/11	935,374	585,436	77.4%	59.8%	7,313,270	7,484,164	-2.3%
2024/10	527,381	632,213	-15.4%	-16.6%	6,377,896	6,898,728	-7.5%
2024/09	623,480	607,397	1.6%	2.6%	5,850,515	6,266,515	-6.6%
2024/08	613,333	647,999	-15.2%	-5.3%	5,227,035	5,659,118	-7.6%
2024/07	723,352	700,156	21%	3.3%	4,613,702	5,011,119	-7.9%
2024/06	597,943	718,448	-28.4%	-16.8%	3,890,350	4,310,963	-9.8%
2024/05	834,840	630,994	11.1%	32.3%	3,292,407	3,592,515	-8.4%
2024/04	751,614	797,971	11.7%	-5.8%	2,457,567	2,961,521	-17%
2024/03	672,712	540,832	38%	24.4%	1,705,953	2,163,550	-21.1%
2024/02	487,370	980,361	-10.7%	-50.3%	1,033,241	1,622,718	-36.3%
2024/01	545,871	642,357	-46.2%	-15%	545,871	642,357	-15%
2023/12	1,015,312	1,028,642	73.4%	-1.3%	8,499,476	12,762,390	-33.4%
2023/11	585,436	633,730	-7.4%	-7.6%	7,484,164	11,733,750	-36.2%
2023/10	632,213	690,976	4.1%	-8.5%	6,898,728	11,100,020	-37.8%
2023/09	607,397	544,686	-6.3%	11.5%	6,266,515	10,409,040	-39.8%
2023/08	647,999	507,511	-7.4%	27.7%	5,659,118	9,864,358	-42.6%
2023/07	700,156	1,006,171	-2.5%	-30.4%	5,011,119	9,356,847	-46.4%
2023/06	718,448	1,182,717	13.9%	-39.3%	4,310,963	8,350,676	-48.4%
2023/05	630,994	1,207,283	-20.9%	-47.7%	3,592,515	7,167,959	-49.9%
2023/04	797,971	1,238,954	47.5%	-35.6%	2,961,521	5,960,676	-50.3%
2023/03	540,832	1,503,650	-44.8%	-64%	2,163,550	4,721,722	-54.2%
2023/02	980,361	1,286,002	52.6%	-23.8%	1,622,718	3,218,072	-49.6%
2023/01	642,357	1,932,070	-37.5%	-66.8%	642,357	1,932,070	-66.8%
2022/12	1,028,642	1,883,963	62.3%	-45.4%	12,762,390	12,513,690	2%