台灣高鐵 (2633) 月營收分析比較圖

台灣高鐵 (2633) 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	4,673,729	4,516,576	-5.9%	3.5%	49,751,608	48,387,120	2.8%
2025/10	4,969,772	4,120,049	17.3%	20.6%	45,077,880	43,870,540	2.8%
2025/09	4,236,093	4,456,901	-10.8%	-4.9%	40,108,100	39,750,488	0.9%
2025/08	4,751,344	4,549,657	8.3%	4.4%	35,872,008	35,293,592	1.6%
2025/07	4,386,143	4,241,087	2.2%	3.4%	31,120,670	30,743,930	1.2%
2025/06	4,293,173	4,402,938	-5.7%	-2.5%	26,734,520	26,502,840	0.9%
2025/05	4,551,587	4,311,959	0.8%	5.6%	22,441,350	22,099,910	1.5%
2025/04	4,516,131	4,409,676	-1.6%	2.4%	17,889,760	17,787,950	0.6%
2025/03	4,590,596	4,584,589	11.4%	0.1%	13,373,630	13,378,270	0%
2025/02	4,122,096	4,496,773	-11.6%	-8.3%	8,783,038	8,793,683	-0.1%
2025/01	4,660,942	4,296,910	-2.9%	8.5%	4,660,942	4,296,910	8.5%
2024/12	4,798,549	4,528,471	6.2%	6%	53,185,660	49,812,020	6.8%
2024/11	4,516,576	4,240,843	9.6%	6.5%	48,387,120	45,283,552	6.8%
2024/10	4,120,049	4,396,204	-7.6%	-6.3%	43,870,540	41,042,712	6.9%
2024/09	4,456,901	3,916,585	-2%	13.8%	39,750,488	36,646,500	8.5%
2024/08	4,549,657	4,202,652	7.3%	8.3%	35,293,592	32,729,920	7.8%
2024/07	4,241,087	4,069,922	-3.7%	4.2%	30,743,930	28,527,270	7.8%
2024/06	4,402,938	4,019,151	2.1%	9.5%	26,502,840	24,457,350	8.4%
2024/05	4,311,959	3,995,200	-2.2%	7.9%	22,099,910	20,438,200	8.1%
2024/04	4,409,676	4,294,450	-3.8%	2.7%	17,787,950	16,443,000	8.2%
2024/03	4,584,589	4,074,508	2%	12.5%	13,378,270	12,148,550	10.1%
2024/02	4,496,773	3,729,498	4.7%	20.6%	8,793,683	8,074,037	8.9%
2024/01	4,296,910	4,344,539	-5.1%	-1.1%	4,296,910	4,344,539	-1.1%
2023/12	4,528,471	4,246,169	6.8%	6.6%	49,812,020	37,133,232	34.1%
2023/11	4,240,843	3,753,298	-3.5%	13%	45,283,552	32,887,060	37.7%
2023/10	4,396,204	3,697,609	12.2%	18.9%	41,042,712	29,133,770	40.9%
2023/09	3,916,585	3,423,080	-6.8%	14.4%	36,646,500	25,436,160	44.1%
2023/08	4,202,652	3,366,023	3.3%	24.9%	32,729,920	22,013,080	48.7%
2023/07	4,069,922	2,991,101	1.3%	36.1%	28,527,270	18,647,050	53%
2023/06	4,019,151	2,126,536	0.6%	89%	24,457,350	15,655,950	56.2%
2023/05	3,995,200	1,790,496	-7%	123.1%	20,438,200	13,529,420	51.1%
2023/04	4,294,450	2,748,579	5.4%	56.2%	16,443,000	11,738,920	40.1%
2023/03	4,074,508	3,222,095	9.3%	26.5%	12,148,550	8,990,342	35.1%
2023/02	3,729,498	2,817,257	-14.1%	32.4%	8,074,037	5,768,247	40%
2023/01	4,344,539	2,950,990	2.3%	47.2%	4,344,539	2,950,990	47.2%
2022/12	4,246,169	3,749,713	13.1%	13.2%	37,133,232	30,227,890	22.8%