基泰 (2538) 月營收分析比較圖

基泰 (2538) 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	17,345	32,364	-1.2%	-46.4%	56,505	87,405	-35.3%
2024/02	17,554	30,777	-18.8%	-43%	39,160	55,041	-28.9%
2024/01	21,606	24,264	-63.9%	-10.9%	21,606	24,264	-10.9%
2023/12	59,843	34,806	205.4%	71.9%	376,267	355,576	5.8%
2023/11	19,598	22,209	18.1%	-11.8%	316,424	320,770	-1.4%
2023/10	16,600	22,799	-2.6%	-27.2%	296,826	298,561	-0.6%
2023/09	17,038	25,908	-84.3%	-34.2%	280,226	275,762	1.6%
2023/08	108,380	23,611	537.3%	359%	263,188	249,854	5.3%
2023/07	17,006	26,987	1.7%	-37%	154,808	226,243	-31.6%
2023/06	16,724	54,077	3.5%	-69.1%	137,802	199,256	-30.8%
2023/05	16,158	49,314	-7.7%	-67.2%	121,078	145,179	-16.6%
2023/04	17,515	30,836	-45.9%	-43.2%	104,920	95,865	9.4%
2023/03	32,364	21,876	5.2%	47.9%	87,405	65,029	34.4%
2023/02	30,777	22,471	26.8%	37%	55,041	43,153	27.5%
2023/01	24,264	20,682	-30.3%	17.3%	24,264	20,682	17.3%
2022/12	34,806	22,073	56.7%	57.7%	355,576	255,009	39.4%
2022/11	22,209	20,846	-2.6%	6.5%	320,770	232,936	37.7%
2022/10	22,799	21,015	-12%	8.5%	298,561	212,090	40.8%
2022/09	25,908	19,118	9.7%	35.5%	275,762	191,075	44.3%
2022/08	23,611	19,391	-12.5%	21.8%	249,854	171,956	45.3%
2022/07	26,987	18,122	-50.1%	48.9%	226,243	152,566	48.3%
2022/06	54,077	16,410	9.6%	229.5%	199,256	134,444	48.2%
2022/05	49,314	22,545	59.9%	118.7%	145,179	118,034	23%
2022/04	30,836	15,527	41%	98.6%	95,865	95,489	0.4%
2022/03	21,876	34,586	-2.6%	-36.7%	65,029	79,962	-18.7%
2022/02	22,471	32,739	8.6%	-31.4%	43,153	45,376	-4.9%
2022/01	20,682	12,637	-6.3%	63.7%	20,682	12,637	63.7%
2021/12	22,073	298,160	5.9%	-92.6%	255,009	506,747	-49.7%
2021/11	20,846	12,777	-0.8%	63.2%	232,936	208,587	11.7%
2021/10	21,015	12,839	9.9%	63.7%	212,090	195,810	8.3%
2021/09	19,118	21,879	-1.4%	-12.6%	191,075	182,971	4.4%
2021/08	19,391	12,966	7%	49.5%	171,956	161,092	6.7%
2021/07	18,122	12,659	10.4%	43.2%	152,566	148,126	3%
2021/06	16,410	12,838	-27.2%	27.8%	134,444	135,467	-0.8%
2021/05	22,545	11,735	45.2%	92.1%	118,034	122,629	-3.7%
2021/04	15,527	11,223	-55.1%	38.3%	95,489	110,894	-13.9%