泰偉 (3064) 月營收分析比較圖

泰偉 (3064) 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	6,591	6,784	0.1%	-2.8%	34,185	20,141	69.7%
2024/02	6,583	6,390	-68.7%	3%	27,594	13,357	106.6%
2024/01	21,011	6,967	232.4%	201.6%	21,011	6,967	201.6%
2023/12	6,321	7,488	-5.8%	-15.6%	88,594	84,272	5.1%
2023/11	6,714	6,648	0.6%	1%	82,274	76,784	7.1%
2023/10	6,677	6,575	-57%	1.5%	75,560	70,136	7.7%
2023/09	15,520	6,657	132.9%	133.1%	68,883	63,561	8.4%
2023/08	6,665	6,430	-1.3%	3.7%	53,363	56,904	-6.2%
2023/07	6,752	6,727	-1.7%	0.4%	46,698	50,475	-7.5%
2023/06	6,868	6,389	6%	7.5%	39,946	43,748	-8.7%
2023/05	6,480	6,390	0.3%	1.4%	33,079	37,359	-11.4%
2023/04	6,458	6,635	-4.8%	-2.7%	26,598	30,969	-14.1%
2023/03	6,784	6,167	6.2%	10%	20,141	24,334	-17.2%
2023/02	6,390	7,817	-8.3%	-18.3%	13,357	18,168	-26.5%
2023/01	6,967	10,351	-6.9%	-32.7%	6,967	10,351	-32.7%
2022/12	7,488	16,111	12.6%	-53.5%	84,272	239,357	-64.8%
2022/11	6,648	18,298	1.1%	-63.7%	76,784	223,246	-65.6%
2022/10	6,575	11,783	-1.2%	-44.2%	70,136	204,949	-65.8%
2022/09	6,657	10,082	3.5%	-34%	63,561	193,165	-67.1%
2022/08	6,430	10,178	-4.4%	-36.8%	56,904	183,083	-68.9%
2022/07	6,727	10,533	5.3%	-36.1%	50,475	172,905	-70.8%
2022/06	6,389	15,717	0%	-59.3%	43,748	162,373	-73.1%
2022/05	6,390	23,100	-3.7%	-72.3%	37,359	146,656	-74.5%
2022/04	6,635	24,984	7.6%	-73.4%	30,969	123,556	-74.9%
2022/03	6,167	44,162	-21.1%	-86%	24,334	98,572	-75.3%
2022/02	7,817	24,604	-24.5%	-68.2%	18,168	54,411	-66.6%
2022/01	10,351	29,807	-35.8%	-65.3%	10,351	29,807	-65.3%
2021/12	16,111	32,820	-11.9%	-50.9%	239,357	354,618	-32.5%
2021/11	18,298	33,341	55.3%	-45.1%	223,246	321,799	-30.6%
2021/10	11,783	33,314	16.9%	-64.6%	204,949	288,458	-29%
2021/09	10,082	36,791	-0.9%	-72.6%	193,165	255,144	-24.3%
2021/08	10,178	36,944	-3.4%	-72.4%	183,083	218,353	-16.1%
2021/07	10,533	34,919	-33%	-69.8%	172,905	181,409	-4.7%
2021/06	15,717	33,231	-32%	-52.7%	162,373	146,490	10.8%
2021/05	23,100	37,851	-7.5%	-39%	146,656	113,259	29.5%
2021/04	24,984	38,838	-43.4%	-35.7%	123,556	75,408	63.8%