泰谷 (3339) 月營收分析比較圖

泰谷 (3339) 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
2025/10	64,849	51,191	-4%	26.7%	686,314	532,874	28.8%
2025/09	67,518	59,430	-11.1%	13.6%	621,465	481,683	29%
2025/08	75,920	56,541	-1.9%	34.3%	553,947	422,253	31.2%
2025/07	77,413	53,075	-27.8%	45.8%	478,027	365,712	30.7%
2025/06	107,222	49,376	14.2%	117.2%	400,614	312,637	28.1%
2025/05	93,915	60,436	43.9%	55.4%	293,392	263,261	11.4%
2025/04	65,274	58,994	38.3%	10.6%	199,477	202,825	-1.6%
2025/03	47,185	54,123	1.6%	-12.8%	134,203	143,831	-6.7%
2025/02	46,459	43,864	14.5%	5.9%	87,018	89,708	-3%
2025/01	40,559	45,844	-3.1%	-11.5%	40,559	45,844	-11.5%
2024/12	41,856	39,196	-16.5%	6.8%	624,855	505,327	23.6%
2024/11	50,125	46,344	-2.1%	8.1%	582,999	466,131	25.1%
2024/10	51,191	42,451	-13.9%	20.6%	532,874	419,787	26.9%
2024/09	59,430	45,302	5.1%	31.2%	481,683	377,336	27.6%
2024/08	56,541	43,276	6.5%	30.6%	422,253	332,034	27.2%
2024/07	53,075	40,579	7.5%	30.8%	365,712	288,758	26.6%
2024/06	49,376	40,468	-18.3%	22%	312,637	248,179	26%
2024/05	60,436	41,072	2.4%	47.1%	263,261	207,711	26.7%
2024/04	58,994	37,066	9%	59.2%	202,825	166,639	21.7%
2024/03	54,123	48,820	23.4%	10.9%	143,831	129,573	11%
2024/02	43,864	42,605	-4.3%	3%	89,708	80,753	11.1%
2024/01	45,844	38,148	17%	20.2%	45,844	38,148	20.2%
2023/12	39,196	36,936	-15.4%	6.1%	505,327	606,149	-16.6%
2023/11	46,344	42,639	9.2%	8.7%	466,131	569,213	-18.1%
2023/10	42,451	41,250	-6.3%	2.9%	419,787	526,574	-20.3%
2023/09	45,302	40,631	4.7%	11.5%	377,336	485,324	-22.3%
2023/08	43,276	40,605	6.6%	6.6%	332,034	444,693	-25.3%
2023/07	40,579	41,387	0.3%	-2%	288,758	404,088	-28.5%
2023/06	40,468	43,873	-1.5%	-7.8%	248,179	362,701	-31.6%
2023/05	41,072	50,506	10.8%	-18.7%	207,711	318,828	-34.8%
2023/04	37,066	61,581	-24.1%	-39.8%	166,639	268,322	-37.9%
2023/03	48,820	70,333	14.6%	-30.6%	129,573	206,741	-37.3%
2023/02	42,605	60,763	11.7%	-29.9%	80,753	136,408	-40.8%
2023/01	38,148	75,645	3.3%	-49.6%	38,148	75,645	-49.6%
2022/12	36,936	65,040	-13.4%	-43.2%	606,149	858,059	-29.4%
2022/11	42,639	69,358	3.4%	-38.5%	569,213	793,019	-28.2%