同泰 (3321) 月營收分析比較圖

同泰 (3321) 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
2024/12	159,713	116,557	-9.6%	37%	1,966,140	1,541,212	27.6%
2024/11	176,686	131,827	15.7%	34%	1,806,427	1,424,655	26.8%
2024/10	152,677	128,999	-8%	18.4%	1,629,742	1,292,828	26.1%
2024/09	165,969	136,725	-5.5%	21.4%	1,477,064	1,163,829	26.9%
2024/08	175,658	136,819	7.7%	28.4%	1,311,096	1,027,104	27.6%
2024/07	163,087	152,270	-9.1%	7.1%	1,135,438	890,285	27.5%
2024/06	179,319	144,795	-6%	23.8%	972,351	738,015	31.8%
2024/05	190,814	141,464	4.4%	34.9%	793,032	593,220	33.7%
2024/04	182,779	134,122	8.7%	36.3%	602,217	451,757	33.3%
2024/03	168,078	127,762	69.9%	31.5%	419,438	317,634	32%
2024/02	98,927	108,258	-35.1%	-8.6%	251,360	189,873	32.4%
2024/01	152,432	81,615	30.8%	86.8%	152,432	81,615	86.8%
2023/12	116,557	109,419	-11.6%	6.5%	1,541,212	1,669,509	-7.7%
2023/11	131,827	89,319	2.2%	47.6%	1,424,655	1,560,090	-8.7%
2023/10	128,999	80,826	-5.7%	59.6%	1,292,828	1,470,770	-12.1%
2023/09	136,725	99,633	-0.1%	37.2%	1,163,829	1,389,944	-16.3%
2023/08	136,819	104,049	-10.1%	31.5%	1,027,104	1,290,311	-20.4%
2023/07	152,270	124,415	5.2%	22.4%	890,285	1,186,262	-25%
2023/06	144,795	177,511	2.3%	-18.4%	738,015	1,061,847	-30.5%
2023/05	141,464	193,367	5.5%	-26.8%	593,220	884,336	-32.9%
2023/04	134,122	181,098	5%	-25.9%	451,757	690,969	-34.6%
2023/03	127,762	187,679	18%	-31.9%	317,634	509,871	-37.7%
2023/02	108,258	141,287	32.6%	-23.4%	189,873	322,192	-41.1%
2023/01	81,615	180,905	-25.4%	-54.9%	81,615	180,905	-54.9%
2022/12	109,419	177,771	22.5%	-38.4%	1,669,509	2,241,589	-25.5%
2022/11	89,319	193,823	10.5%	-53.9%	1,560,090	2,063,818	-24.4%
2022/10	80,826	194,002	-18.9%	-58.3%	1,470,770	1,869,995	-21.3%
2022/09	99,633	197,797	-4.2%	-49.6%	1,389,944	1,675,992	-17.1%
2022/08	104,049	169,711	-16.4%	-38.7%	1,290,311	1,478,195	-12.7%
2022/07	124,415	198,685	-29.9%	-37.4%	1,186,262	1,308,484	-9.3%
2022/06	177,511	196,218	-8.2%	-9.5%	1,061,847	1,109,799	-4.3%
2022/05	193,367	197,128	6.8%	-1.9%	884,336	913,581	-3.2%
2022/04	181,098	191,963	-3.5%	-5.7%	690,969	716,453	-3.5%
2022/03	187,679	177,878	32.8%	5.5%	509,871	524,490	-2.8%
2022/02	141,287	160,023	-21.9%	-11.7%	322,192	346,612	-7%
2022/01	180,905	186,589	1.8%	-3%	180,905	186,589	-3%