台嘉碩 (3221) 月營收分析比較圖

台嘉碩 (3221) 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
2024/11	180,615	179,775	3.2%	0.5%	2,007,244	1,971,165	1.8%
2024/10	174,948	187,975	-5.3%	-6.9%	1,826,629	1,791,390	2%
2024/09	184,786	197,093	-1.2%	-6.2%	1,651,681	1,603,415	3%
2024/08	186,992	185,405	-3.6%	0.9%	1,466,895	1,406,322	4.3%
2024/07	194,034	176,826	6.3%	9.7%	1,279,903	1,220,917	4.8%
2024/06	182,612	176,001	-3.1%	3.8%	1,085,869	1,044,091	4%
2024/05	188,378	180,005	2%	4.7%	903,257	868,090	4.1%
2024/04	184,629	171,849	2.5%	7.4%	714,879	688,085	3.9%
2024/03	180,213	192,704	12%	-6.5%	530,250	516,236	2.7%
2024/02	160,888	156,110	-14.9%	3.1%	350,037	323,532	8.2%
2024/01	189,149	167,422	15.5%	13%	189,149	167,422	13%
2023/12	163,784	211,595	-8.9%	-22.6%	2,134,949	3,357,990	-36.4%
2023/11	179,775	209,933	-4.4%	-14.4%	1,971,165	3,146,395	-37.3%
2023/10	187,975	198,109	-4.6%	-5.1%	1,791,390	2,936,462	-39%
2023/09	197,093	193,732	6.3%	1.7%	1,603,415	2,738,353	-41.4%
2023/08	185,405	217,398	4.8%	-14.7%	1,406,322	2,544,621	-44.7%
2023/07	176,826	329,368	0.5%	-46.3%	1,220,917	2,327,223	-47.5%
2023/06	176,001	508,474	-2.2%	-65.4%	1,044,091	1,997,855	-47.7%
2023/05	180,005	515,656	4.7%	-65.1%	868,090	1,489,381	-41.7%
2023/04	171,849	256,136	-10.8%	-32.9%	688,085	973,725	-29.3%
2023/03	192,704	248,863	23.4%	-22.6%	516,236	717,589	-28%
2023/02	156,110	222,026	-6.8%	-29.7%	323,532	468,726	-31%
2023/01	167,422	246,700	-20.9%	-32.1%	167,422	246,700	-32.1%
2022/12	211,595	246,079	0.8%	-14%	3,357,990	2,930,569	14.6%
2022/11	209,933	261,901	6%	-19.8%	3,146,395	2,684,490	17.2%
2022/10	198,109	265,137	2.3%	-25.3%	2,936,462	2,422,589	21.2%
2022/09	193,732	280,456	-10.9%	-30.9%	2,738,353	2,157,452	26.9%
2022/08	217,398	262,833	-34%	-17.3%	2,544,621	1,876,996	35.6%
2022/07	329,368	274,182	-35.2%	20.1%	2,327,223	1,614,163	44.2%
2022/06	508,474	242,480	-1.4%	109.7%	1,997,855	1,339,981	49.1%
2022/05	515,656	228,262	101.3%	125.9%	1,489,381	1,097,501	35.7%
2022/04	256,136	229,712	2.9%	11.5%	973,725	869,239	12%
2022/03	248,863	238,981	12.1%	4.1%	717,589	639,527	12.2%
2022/02	222,026	178,421	-10%	24.4%	468,726	400,546	17%
2022/01	246,700	222,125	0.3%	11.1%	246,700	222,125	11.1%
2021/12	246,079	199,457	-6%	23.4%	2,930,569	2,136,209	37.2%