台開 (2841) 月營收分析比較圖

台開 (2841) 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
2022/06	21,232	9,896	166.8%	114.6%	223,522	148,909	50.1%
2022/05	7,957	29,661	66.8%	-73.2%	202,290	139,013	45.5%
2022/04	4,771	30,361	-42.8%	-84.3%	194,333	109,352	77.7%
2022/03	8,342	23,233	-94.9%	-64.1%	189,562	78,990	140%
2022/02	163,323	27,902	812.6%	485.3%	181,219	55,757	225%
2022/01	17,897	27,856	-21.5%	-35.8%	17,897	27,856	-35.8%
2021/12	22,800	27,273	23%	-16.4%	269,277	338,511	-20.5%
2021/11	18,535	25,664	-13.3%	-27.8%	246,477	311,238	-20.8%
2021/10	21,368	34,338	20.5%	-37.8%	227,942	285,574	-20.2%
2021/09	17,729	24,537	-29.5%	-27.7%	206,574	251,236	-17.8%
2021/08	25,140	34,560	69.9%	-27.3%	188,845	226,700	-16.7%
2021/07	14,796	33,325	49.5%	-55.6%	163,705	192,140	-14.8%
2021/06	9,896	30,780	-66.6%	-67.8%	148,909	158,816	-6.2%
2021/05	29,661	19,046	-2.3%	55.7%	139,013	128,035	8.6%
2021/04	30,361	19,726	30.7%	53.9%	109,352	108,990	0.3%
2021/03	23,233	21,305	-16.7%	9%	78,990	89,264	-11.5%
2021/02	27,902	26,737	0.2%	4.3%	55,757	67,959	-18%
2021/01	27,856	41,222	2.1%	-32.4%	27,856	41,222	-32.4%
2020/12	27,273	31,946	6.3%	-14.6%	338,511	396,437	-14.6%
2020/11	25,664	32,207	-25.3%	-20.3%	311,238	364,490	-14.6%
2020/10	34,338	37,036	39.9%	-7.3%	285,574	332,284	-14.1%
2020/09	24,537	29,207	-29%	-16%	251,236	295,247	-14.9%
2020/08	34,560	39,500	3.7%	-12.5%	226,700	266,040	-14.8%
2020/07	33,325	40,470	8.3%	-17.6%	192,140	226,540	-15.2%
2020/06	30,780	37,559	61.6%	-18%	158,816	186,069	-14.6%
2020/05	19,046	29,792	-3.4%	-36.1%	128,035	148,511	-13.8%
2020/04	19,726	27,895	-7.4%	-29.3%	108,990	118,719	-8.2%
2020/03	21,305	28,751	-20.3%	-25.9%	89,264	90,824	-1.7%
2020/02	26,737	30,701	-35.1%	-12.9%	67,959	62,073	9.5%
2020/01	41,222	31,372	29%	31.4%	41,222	31,372	31.4%
2019/12	31,946	40,024	-0.8%	-20.2%	396,437	366,892	8.1%
2019/11	32,207	23,747	-13%	35.6%	364,490	326,868	11.5%
2019/10	37,036	17,987	26.8%	105.9%	332,284	303,121	9.6%
2019/09	29,207	30,974	-26%	-5.7%	295,247	285,134	3.5%
2019/08	39,500	35,299	-2.4%	11.9%	266,040	254,160	4.7%
2019/07	40,470	20,019	7.8%	102.2%	226,540	218,861	3.5%