台驊控股 (2636) 月營收分析比較圖

台驊控股 (2636) 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
2025/10	1,488,867	2,138,894	-1%	-30.4%	17,532,070	21,257,140	-17.5%
2025/09	1,504,192	2,341,102	-4.1%	-35.7%	16,043,200	19,118,240	-16.1%
2025/08	1,568,196	2,615,636	-9.2%	-40%	14,539,010	16,777,140	-13.3%
2025/07	1,727,180	2,671,203	-16.4%	-35.3%	12,970,810	14,161,500	-8.4%
2025/06	2,066,286	2,697,013	9%	-23.4%	11,243,630	11,490,300	-2.1%
2025/05	1,896,364	2,159,262	10.9%	-12.2%	9,177,348	8,793,288	4.4%
2025/04	1,710,129	1,976,854	-1.6%	-13.5%	7,280,984	6,634,026	9.8%
2025/03	1,738,528	1,674,577	4.1%	3.8%	5,570,855	4,657,172	19.6%
2025/02	1,670,739	1,365,762	-22.7%	22.3%	3,832,327	2,982,595	28.5%
2025/01	2,161,588	1,616,833	5.5%	33.7%	2,161,588	1,616,833	33.7%
2024/12	2,048,118	1,339,536	-4.7%	52.9%	25,453,640	14,622,690	74.1%
2024/11	2,148,385	1,340,955	0.4%	60.2%	23,405,520	13,283,150	76.2%
2024/10	2,138,894	1,331,130	-8.6%	60.7%	21,257,140	11,942,200	78%
2024/09	2,341,102	1,265,684	-10.5%	85%	19,118,240	10,611,070	80.2%
2024/08	2,615,636	1,366,334	-2.1%	91.4%	16,777,140	9,345,383	79.5%
2024/07	2,671,203	1,196,379	-0.9%	123.3%	14,161,500	7,979,049	77.5%
2024/06	2,697,013	1,078,437	24.9%	150.1%	11,490,300	6,782,670	69.4%
2024/05	2,159,262	1,236,632	9.2%	74.6%	8,793,288	5,704,233	54.2%
2024/04	1,976,854	1,101,298	18%	79.5%	6,634,026	4,467,601	48.5%
2024/03	1,674,577	1,196,709	22.6%	39.9%	4,657,172	3,366,303	38.3%
2024/02	1,365,762	977,708	-15.5%	39.7%	2,982,595	2,169,594	37.5%
2024/01	1,616,833	1,191,886	20.7%	35.7%	1,616,833	1,191,886	35.7%
2023/12	1,339,536	1,227,161	-0.1%	9.1%	14,622,690	28,216,350	-48.2%
2023/11	1,340,955	1,411,900	0.7%	-5%	13,283,150	26,989,190	-50.8%
2023/10	1,331,130	1,582,411	5.2%	-15.9%	11,942,200	25,577,290	-53.3%
2023/09	1,265,684	1,612,852	-7.4%	-21.5%	10,611,070	23,994,880	-55.8%
2023/08	1,366,334	1,996,021	14.2%	-31.5%	9,345,383	22,382,030	-58.2%
2023/07	1,196,379	2,237,452	10.9%	-46.5%	7,979,049	20,386,010	-60.9%
2023/06	1,078,437	2,363,319	-12.8%	-54.4%	6,782,670	18,148,560	-62.6%
2023/05	1,236,632	2,952,305	12.3%	-58.1%	5,704,233	15,785,240	-63.9%
2023/04	1,101,298	2,682,660	-8%	-58.9%	4,467,601	12,832,930	-65.2%
2023/03	1,196,709	3,297,021	22.4%	-63.7%	3,366,303	10,150,270	-66.8%
2023/02	977,708	2,840,779	-18%	-65.6%	2,169,594	6,853,250	-68.3%
2023/01	1,191,886	4,012,471	-2.9%	-70.3%	1,191,886	4,012,471	-70.3%
2022/12	1,227,161	3,457,329	-13.1%	-64.5%	28,216,350	36,041,240	-21.7%
2022/11	1,411,900	3,679,859	-10.8%	-61.6%	26,989,190	32,583,920	-17.2%