太普高 (3284) 月營收分析比較圖

太普高 (3284) 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	47,790	61,548	-9.9%	-22.4%	998,185	676,120	47.6%
2024/10	53,061	70,557	-51.4%	-24.8%	950,395	614,572	54.6%
2024/09	109,177	63,862	22.9%	70.9%	897,334	544,015	64.9%
2024/08	88,859	71,550	-48.7%	24.2%	788,157	480,153	64.1%
2024/07	173,164	56,531	48.5%	206.3%	699,298	408,603	71.1%
2024/06	116,615	66,091	2.4%	76.4%	526,134	352,072	49.4%
2024/05	113,859	66,304	39.7%	71.7%	409,519	285,981	43.2%
2024/04	81,487	70,085	7.8%	16.3%	295,660	219,677	34.6%
2024/03	75,603	58,944	-0.2%	28.3%	214,173	149,592	43.2%
2024/02	75,785	52,172	20.7%	45.3%	138,570	90,648	52.9%
2024/01	62,785	38,476	-33%	63.2%	62,785	38,476	63.2%
2023/12	93,769	73,956	52.3%	26.8%	769,889	797,698	-3.5%
2023/11	61,548	62,772	-12.8%	-1.9%	676,120	723,742	-6.6%
2023/10	70,557	63,962	10.5%	10.3%	614,572	660,970	-7%
2023/09	63,862	74,855	-10.7%	-14.7%	544,015	597,008	-8.9%
2023/08	71,550	72,517	26.6%	-1.3%	480,153	522,153	-8%
2023/07	56,531	81,841	-14.5%	-30.9%	408,603	449,636	-9.1%
2023/06	66,091	108,547	-0.3%	-39.1%	352,072	367,795	-4.3%
2023/05	66,304	60,895	-5.4%	8.9%	285,981	259,248	10.3%
2023/04	70,085	60,028	18.9%	16.8%	219,677	198,353	10.8%
2023/03	58,944	55,077	13%	7%	149,592	138,325	8.1%
2023/02	52,172	33,104	35.6%	57.6%	90,648	83,248	8.9%
2023/01	38,476	50,144	-48%	-23.3%	38,476	50,144	-23.3%
2022/12	73,956	53,113	17.8%	39.2%	797,698	571,491	39.6%
2022/11	62,772	36,453	-1.9%	72.2%	723,742	518,378	39.6%
2022/10	63,962	33,495	-14.6%	90.9%	660,970	481,925	37.2%
2022/09	74,855	52,733	3.2%	42%	597,008	448,430	33.1%
2022/08	72,517	65,944	-11.4%	10%	522,153	395,697	32%
2022/07	81,841	29,533	-24.6%	177.1%	449,636	329,753	36.3%
2022/06	108,547	42,975	78.3%	152.6%	367,795	300,220	22.5%
2022/05	60,895	68,767	1.4%	-11.4%	259,248	257,245	0.8%
2022/04	60,028	56,220	9%	6.8%	198,353	188,478	5.2%
2022/03	55,077	44,987	66.4%	22.4%	138,325	132,258	4.6%
2022/02	33,104	38,050	-34%	-13%	83,248	87,271	-4.6%
2022/01	50,144	49,221	-5.6%	1.9%	50,144	49,221	1.9%
2021/12	53,113	54,888	45.7%	-3.2%	571,491	681,961	-16.2%